- University of Rochester (Rochester, NY)
- …policies and procedures related to financial reporting , analysis, budgeting, forecasting , audits and long-range planning . Leadership of Financial ... Medical Center (URMC) Finance Department to direct system-wide consolidated financial reporting , strategic planning initiatives, annual operating and capital… more
- Raymond James Financial, Inc. (Springfield, IL)
- …organizational strategy + Support strategic workforce planning initiatives, integrating reporting with scenario modeling and forecasting + Present findings ... data into strategic insights that support business decisions. As the Workday reporting expert, this role develops advanced reports, dashboards, and data solutions… more
- Moonbug Entertainment (New York, NY)
- …senior leaders to drive financial performance and business growth. Responsibilities: Financial Planning & Analysis + Assist with budgeting, forecasting , and ... Role We're looking for a Finance Analyst to join our Commercial Finance team, reporting to the Finance & Strategy Director, CP&E and Brand Partnerships. This role… more
- HNTB (Chelmsford, MA)
- …and finance functional areas within the offices including, office operating budget, forecasting process, and the analysis of monthly office performance relative to ... You'll Do:** + Partners with office leadership in the preparation of strategic planning and operating budget (and quarterly updates) and plays an active role in… more
- UL, LLC (Oakland, CA)
- …workflows. + Strong analytical skills with experience in financial modeling, forecasting , and performance reporting . + Excellent communication and stakeholder ... in a leadership role to facilitate business, financial and operations planning for new and current business opportunities. Works with operational management… more
- Caterpillar, Inc. (Peoria, IL)
- …analysis and reporting processes for MTG and MTP, including monthly management reporting , annual and quarterly forecasting and monthly analysis of results. + ... (MTP) Product Group leadership team. This role will lead all financial planning and analysis activities and provide strategic financial support to the leadership… more
- Raymond James Financial, Inc. (Springfield, IL)
- …organizational strategy + Support strategic workforce planning initiatives, integrating reporting with scenario modeling and forecasting + Present findings ... data into strategic insights that support business decisions. As the Workday reporting expert, this role develops advanced reports, dashboards, and data solutions… more
- Post Holdings Inc. (Lakeville, MN)
- …Senior Financial Analyst to support strategic decision-making through financial analysis, forecasting , and reporting . This position partners with business ... timelines and defined specific activities. Working cross functionally to align on planning / forecasting assumptions. + Create EBITDA bridges to identify major… more
- Micron Technology, Inc. (Boise, ID)
- …of the Front-End Finance function in delivering product costing, financial analysis, forecasting , and strategic planning .** **Provide subject matter expertise in ... **Implement advanced analytics, automation, and AI initiatives to improve forecasting accuracy, streamline reporting , and drive efficiency.** **Develop… more
- United States Steel (Pittsburgh, PA)
- …able to succinctly summarize thoughtfully + Financial management experience with planning , forecasting , and business analysis + Strong organizational ... They are responsible for analyzing financial trends, creating budgets, forecasting future financial performance, and providing data-driven insights to inform… more