- 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
- WSP USA (Atlanta, GA)
- …aspects of fare collection systems. Key responsibilities include overseeing financial reporting , forecasting , and compliance, requiring strong leadership skills ... Analysis: Must have a deep understanding of financial principles, reporting , budgeting, forecasting , and cash flow management....to be skilled with financial software and enterprise resource planning (ERP) systems, as well as data analysis and… more
- Burlington (Burlington, NJ)
- …in providing both strategic and operational guidance to support effective financial planning , forecasting , expense management, and process improvement across the ... field + 3-4 years of experience in Finance with an emphasis on budgeting, forecasting , planning and analysis + Proven experience in finance with demonstrated… more
- Vail Resorts (MO)
- …Housing. You will apply your strength in data analytics to manage revenue forecasting , reporting and influence strategic decision making for employee housing ... be responsible for transforming raw data into actionable insights, automating reporting processes, and developing scalable analytics frameworks to support strategic… more
- Veralto (Glen Allen, VA)
- …your unique perspective and fosters a culture of collaboration and continuous learning. Reporting to the FP&A Manager, the FP&A Analyst is a key contributor to ... ChemTreat's financial planning and analysis. In this visible role, you'll prepare...you'll prepare regional financial reports, participate in budgeting and forecasting , and conduct in-depth variance analysis. You'll also support… more
- FirstEnergy (Akron, OH)
- …that comprise the capital portfolio (ie material identification, budget/ estimate forecasting , resource identification and forecasting , outage management, etc.). ... strategic research data mining, and analytics to support Portfolio analysis and reporting . + Supporting the preparation and development of strategic content and… more
- State of Colorado (Denver, CO)
- …and version control. + Build capacity by coaching departments through annual planning cycles. Reporting , Communication, and Executive Support + Convert ... leads AHEC's efforts to modernize organizational performance tracking, data reporting , and strategic decision-making. This position is responsible for developing… more
- Beth Israel Lahey Health (Charlestown, MA)
- …responsible for overseeing all financial operations of the hospital, including financial planning , reporting , analysis, budgeting, capital planning , and ... and manages the financial functions of the hospital, including financial reporting , budgeting, forecasting , revenue analysis, and service-line financial support.… more
- The Estee Lauder Companies (New York, NY)
- …Performance Support** + Assist with new product launch forecasting and reporting , collaborating with Demand Planning , Finance, and Commercial teams. + Track ... for the Manager and Director. + Support assortment strategy, seasonal planning , and reporting deliverables. + Prepare weekly reporting and recaps of… more
- University of St. Thomas (St. Paul, MN)
- …- Leads development and oversight of annual and multi-year budgets, capital planning , and financial forecasting . + Financial Analysis - Directs institution-wide ... key architect of financial strategy, institutional stewardship, and operational excellence. Reporting directly to President Vischer and serving on the president's… more