- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Responsible for leading financial planning , forecasting , and performance management for Solar Energy World, ... with HR, procurement / supply chain, finance teams, and other partners on forecasting , project costing, headcount planning , and P&L management. + Leads financial… more
- Robert Half Accountemps (Atlanta, GA)
- …contract basis. In this role, you will be responsible for managing inventory forecasting and planning within mass retail distribution channels, ensuring optimal ... or retail partners as required. Requirements * Extensive experience in inventory planning and demand forecasting within mass retail environments. * Proficiency… more
- Northrop Grumman (Clearfield, UT)
- …Schedule Analyst will have experience with monthly performance management, financial planning and reporting , and performance measurement baseline concepts; ... estimate to complete analysis and updates, and variance analysis research and reporting + Support audits and reviews requested by programs, customers, and company… more
- Dow Jones (New York, NY)
- …creative, and messaging impact using causal inference and matched-market methods. **5. Forecasting & Scenario Planning ** + Partner with Finance and Marketing ... world-class journalism, and innovative digital experiences. **About the Role** Reporting to the **Vice President of Marketing Analytics &... to the **Vice President of Marketing Analytics & Planning ** , this role leads the **Acquisition & Paid… more
- Family Dollar (Chesapeake, VA)
- …**Principal Duties and Responsibilities** **Liquidity & Cash Management** + Lead cash forecasting and liquidity planning across all US operations. + Partner ... Evaluate and implement new financial products and services. **Financial Analysis & Reporting ** + Lead budgeting, forecasting , and analysis of Treasury-related… more
- Carter's/OshKosh (Atlanta, GA)
- …the SVP, Finance's right hand in shaping quarterly financial narratives and performance reporting for the Executive Leadership Team and Board of Directors. As a ... days a week on-site). 70%: Corporate FP&A + Drive the quarterly forecasting and annual budgeting processes. Establish world-class processes to improve visibility… more
- JPMorgan Chase (Jersey City, NJ)
- …and partners with Corporate Sector CFOs and their F&BM teams on financial forecasting , budgeting, reporting and other ad-hoc analysis and strategic priorities. ... Plan. You will be responsible for working on stress forecasting , R&R, and multiple complex projects. You will work...as a liaison across corporate functions, Controllers, Firm wide Planning & Analysis, Tax, HR Finance, and other relevant… more
- NextEra Energy (Juno Beach, FL)
- …Description** This position provides analytical support to the **Rates & Load Forecasting ** team through the preparation of load forecasts, rate analyses, and ... supporting documentation for regulatory and planning activities. The analyst applies statistical methods and economic...ensure transparency and audit readiness. + Develop and maintain forecasting and rate design tools in Excel, Python, R,… more
- Robert Half Finance & Accounting (Sarasota, FL)
- …are accurate and compliant with GAAP. + Develop, enhance, and streamline financial planning , reporting , and analysis processes. + Manage financial data systems ... financial analysis, commentary, and recommendations to senior management. + Oversee forecasting , budgeting, and performance reporting processes. + Supervise,… more
- Amazon (Nashville, TN)
- …job responsibilities Business Finance Support: - Responsible for delivering consolidated reporting of financial forecasting cycles utilizing financial systems ... Robotics (FTR) Finance is looking for a Finance Manager on our FTR Financial Planning and Analysis (FP&A) team to deliver financial forecast reporting for… more