- TYLin (San Francisco, CA)
- …and coach other members of the controls team on various aspects of financial reporting , variance analysis, budgeting and forecasting , as well as analysis of ... Cost Management:_ + Lead and conduct comprehensive cost analysis and reporting to ensure efficient contract financial management. + Contribute subject matter… more
- Abt Global Inc. (Rockville, MD)
- …financial transparency and alignment with modernization objectives by managing budgeting, forecasting , and spend tracking. You will translate technical progress into ... internal leadership and client stakeholders, and support value-based investment planning . **Core Responsibilities** + **Financial Oversight:** Manage program-level budgeting,… more
- ITG Brands (Greensboro, NC)
- …You Will Do** - JOB SUMMARY Responsible for supporting Corporate Financial Planning and Analysis ("FP&A") activities. Key responsibilities will include, but not ... limited to, primarily supporting Corporate FP&A reporting and analysis of overheads and manufacturing cost center...costs. This position reports directly to the Corporate Financial Planning & Analysis Business Partner. - WHAT YOU WILL… more
- Christus Health (Albuquerque, NM)
- …Under the direction of the Controller, supports department related business planning requirements including, but not limited to, budgeting, scheduling, design, ... implementation, automation/streamline processes and workload planning . Responsible for analyzing financial data to support Accounting, this includes analytics,… more
- CSL Behring (King Of Prussia, PA)
- …analyzing and reporting upon Global R&D results + Support the financial planning and reporting requirements for overall R&D with close collaboration with the ... **The Opportunity:** Reporting to the Senior Director, Portfolio & Development...Finance Business Partner model. Core activities will include: _Financial Planning and Performance Management:_ + Supporting Development & Portfolio… more
- BeOne Medicines (San Mateo, CA)
- …This role is key to ensuring that we are "operationally excellent" in resource planning to estimate appropriate staffing levels that will enable the delivery of the ... BeOne clinical trial portfolio. Reporting to the Director of Global Resource Management, this...continuous improvement of resource algorithms to be used in forecasting . + Support the creation of innovative dashboards, metrics,… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …and anticipate balancing needs. Model outputs will be incorporated into financial forecasting to support both long-term scenario planning and short-term ... and inputs for market analysis. Work closely with Commodity Risk Management, Financial Planning and Reporting , and Asset Management, Resource Planning , and… more
- Home Depot (Atlanta, GA)
- …network. This role will deliver end-to-end financial oversight, providing critical analysis, planning , forecasting , and expense management across the first- and ... operational and financial performance. **Key Responsibilities:** + Lead financial planning , forecasting , and controllership for domestic transportation… more
- GCI Communication Corp (Juneau, AK)
- …discrepancies, and move easily between detail and conceptual levels. Strategic Planning : + Support the continuous refinement and application of the Organization's ... Strategic Planning process. + Work alongside GCI Business, GCI Consumer,...Participate in circular feedback to enhance business case and forecasting methodologies that ensure efficient and effective use of… more
- AeroVironment (Simi Valley, CA)
- …including planning , forecasting , workforce planning , CapEx planning , consolidations, reconciliations, and reporting . + Proven expertise as an Oracle ... Business partners + Own and manage the Oracle Fusion EPM platform, including Planning , FCCS, ARCS, Allocations, Narrative Reporting , Profitability & Cost, and… more
