- Casella Waste Systems Inc. (Rutland, VT)
- …in key financial and operating data, assisting with the budgeting and forecasting process to enhance accuracy of financial projections and accountability, and ... trend and variance analysis\. + Participates in annual budgeting and forecasting activities by preparing related reports, identifying notable trends and variances,… more
- Wayfair (Columbus, OH)
- …store's Instagram account, including capturing and posting content + Budget management, reporting , and forecasting + Inventory management of in-store marketing ... recommend local opportunities that drive our business and objectives forward, including forecasting and analyzing its impact + Develop and execute local social media… more
- IDEX (Middleboro, MA)
- …team within IDEX Health & Science (IH&S). This role delivers financial reporting , budgeting, forecasting , and analysis to support profitability and growth. ... transactional product lines (Filters & Connections), including but not limited to: + Planning and forecasting (monthly, weekly) and analyzing actual orders and… more
- Alamo Group Inc. (Huntsville, AL)
- …will oversee direct and dealer channel performance, CRM utilization, market forecasting , marketing campaigns, and coordination of trade shows. A critical ... and profitability goals. + Establish group-wide sales targets, KPIs, and reporting cadence. + Monitor market and competitive trends, adapting strategy accordingly.… more
- LinkedIn (Mountain View, CA)
- …, highlighting root causes, risks, and opportunities to improve performance + Budgeting, Forecasting & Planning Lead components of the budgeting and ... You will play a critical role in driving financial visibility, shaping forecasting processes, and influencing strategic decisions that guide the growth of our… more
- Aetos Systems, Inc. (Huntsville, AL)
- …efficiency opportunities. + Contribute to continuous improvement initiatives that streamline reporting processes and enhance forecasting accuracy. + Review ... through proactive analysis, accurate billing and reconciliation, and effective forecasting within Deltek Costpoint. The role requires strong analytical ability,… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …Key Responsibilities Manage finances for business units; This includes budget & forecasting , financial reporting , ad-hoc analysis, and all areas of revenue, ... and staff members with critical data and reports to enhance strategic planning , forecasting , and analytical functions Strong analytical skills and… more
- Centene Corporation (Austin, TX)
- …accounting and reporting to Corporate inclusive of financial drivers, forecasting including headcount planning to ensure compliance with state requirements. ... Responsible for financial analysis, identification of month end financial drivers, and forecasting including headcount planning to ensure compliance with state… more
- FirstEnergy (Reading, PA)
- …of potential hazards and industry regulations/requirements. + Lead budgeting, forecasting , analysis, and reporting processes/deliverables for the State. ... financial acumen, including in-depth knowledge of financial statement analysis, budgeting/ forecasting theory and process, and internal/external reporting … more
- State of Minnesota (Roseville, MN)
- …requirements and internal policies. + Manage the Lottery's budget development, financial planning , forecasting , and fiscal policy administration. + Oversee all ... managing complex governmental or public-sector financial operations, including budgeting, forecasting , financial reporting , and cash management. + Knowledge… more