- Amazon (New York, NY)
- …and recommendations through data driven analysis. Key job responsibilities * Lead global planning and forecasting for Amazon's Cost of Payments * Build financial ... on a variety of items, whether it's building out models to support annual planning cycles; tracking, reporting , and bridging against cost of payments inputs;… more
- CBRE (Atlanta, GA)
- …of the assigned asset in alignment with client strategy. + Lead property-specific business planning , reporting , and budgeting. + Establish and execute an asset ... alignment with Meta's agreed objectives. This role oversees asset planning , value optimization, and tenant engagement while ensuring compliance...forecasting system. + Optimize cash flow distribution and rental… 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
- Fordham University (Bronx, NY)
- …commitment to the goals of Jesuit Education. Department: Treasury Department Position Summary: Reporting to the Senior Director of Planning , Analytics, and Risk, ... risk management activities. The role is responsible for maintaining cash flow forecasting tools, assisting with liquidity analysis, supporting investment and debt … more
- Robert Half Finance & Accounting (Santa Ana, CA)
- …understanding of cash flow management and banking processes. * Experience with budgeting, forecasting , and strategic planning . * Ability to prepare and analyze ... management. The position offers a balance of hands-on involvement and strategic planning , making it a great opportunity for someone who enjoys both detailed… more
- Volvo Group (Greensboro, NC)
- …and forecasting activities to support short- and long-term liquidity planning . * Ensure the customer finance portfolio is adequately safeguarded against interest ... planning , modeling, business analysis, or similar. * Experience with cash forecasting and debt planning a plus. * Proficiency with business intelligence… more
- Sleep Number (Minneapolis, MN)
- …analysis for senior management Process Improvement + Recommend improvements to financial planning processes and reporting workflows + Contribute to the ... analyses to evaluate business scenarios and support business cases Budgeting & Forecasting + Support the development of the annual budget and long-range financial… more
- City National Bank (Los Angeles, CA)
- …annual budgeting monthly financial performance analysis, quarterly financial forecasting , cost/profitability studies, acquisition analysis and special projects; ... assists in providing financial analysis and planning support to the line and staff organizations. WHAT...organizations. WHAT WILL YOU DO? * Responsible for the Budgeting/ Forecasting Model's system maintenance and enhancement. * Works with… more
- Rhoads Industries (Philadelphia, PA)
- …financial partner to the Operations team, providing financial insights, forecasting , cost analysis, and decision support for manufacturing activities within ... with DoD requirements, and driving continuous improvement through data-driven financial planning and analysis. What You Will Be Doing Financial Planning… more
- Lowe's (Mooresville, NC)
- …, and manage the forecast. **What you Will Do** + Facilitates the financial forecasting and planning processes with functional partners and business units that ... forecast updates, annual plans, and long-range plans; provides business performance reporting and commentary. + Supports financial modeling and business analytics to… more
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