- American Tower (Woburn, MA)
- …resolutions for revenue-driving services programs, analyze data to support financial forecasting and other critical business evaluations. As a Services Operations ... and IT departments to streamline and automate processes and implement reporting to ensure financial and production data alignment for revenue-driving services.… more
- Champion Home Builders Inc. (Flowood, MS)
- …control, and cash flow management by supporting the FP&A function with detailed reporting , forecasting , and variance analysis related to inventory and floorplan ... and aged-unit reports for FP&A and executive leadership. + Assist in forecasting inventory levels, floorplan usage, and interest expense for budgeting and … more
- SMBC (Jersey City, NJ)
- …drivers, scenario mapping, and forecasting models that feed loss forecasting and capital planning processes, while ensuring regulatory compliance and ... + **Macroeconomic model development** Design, estimate, and validate macroeconomic forecasting models (national and regional) and scenario generation engines to… more
- Stanford Health Care (Palo Alto, CA)
- …Stanford Health Care responsible for the system-wide and subsidiary financial reporting cycle, month-end closing, regulatory financial compliance, tax matters, and ... Controller, a key member of the Stanford Health Care leadership team and reporting to the Executive Vice President and Chief Financial Officer, collaborates and… more
- BeOne Medicines (San Mateo, CA)
- …the BeOne Corporate FP&A team, responsible for managing and enhancing the financial planning , analysis, and reporting processes. This role focuses on leading the ... month, quarter, and annual financial closing and reporting activities, while also overseeing the Forecasting ,...within the Corporate Finance domain. + Familiarity with FP&A planning systems; TM1 is a plus + Strong Accounting… more
- Shimmick (San Diego, CA)
- …setup of work breakdown structure, establishing levels of control and detail, planning and scheduling, cost analysis and forecasting , progress measurement, ... value performance, risk analysis and change control. Responsible for managing, controlling, forecasting and reporting cost and schedule performance for projects… more
- FREEMAN (Dallas, TX)
- …Admin organizations. Your core responsibilities will include detailed budgeting and forecasting , month-end P&L reporting , expense tracking, headcount analysis, ... + Leverage financial planning tools (eg, Hyperion, Anaplan, Workday Adaptive Planning ) to manage annual budgeting, quarterly forecasting , and long-range … more
- ITG Brands (Greensboro, NC)
- …providing clear, timely communication to stakeholders. **What You Will Do** + **Financial Reporting & Forecasting :** Deliver timely, accurate reporting of IT ... Finance Business Partner and is responsible for ensuring accurate financial tracking, reporting , and compliance for IT projects within the Global IT organization.… more
- ITG Brands (Greensboro, NC)
- …**What You Will Do** - JOB SUMMARY Responsible for leading Financial Planning and Analysis ("FP&A") activities of the Next Generation Products ("NGP") businesses ... Marketing Senior Leaders and other cross-functional partners, owning all planning and analysis for NGP P&Ls, CAPEX and Net...by the Company) + Lead the local Budget and forecasting process including ownership of P&Ls, CAPEX, and Net… more
- Rutland Regional Medical Center (Rutland, VT)
- The Director of Finance will have day-to-day responsibility for planning , implementing, managing and controlling the financial-related functions of the organization. ... This will include direct responsibility for accounting, finance, forecasting and budgeting, and payroll related activities. The Director will maintain a… more
