- Comcast (Philadelphia, PA)
- …supports core financial planning and analysis activities, including budgeting, forecasting , and reporting. This role partners closely with cross-functional ... in partnership with Accounting and Business Operations + Assist with budgeting, forecasting , and Long-Range Planning (LRP) processes for assigned cost centers or… more
- Cisco (Austin, TX)
- …like TensorFlow or PyTorch + Expertise in analyzing time-series data and forecasting + Familiarity with software development methodologies + Strong presentation and ... paid days per full calendar year to volunteer For non- sales roles, employees are also eligible to earn annual...earn annual bonuses subject to Cisco's policies. Employees on sales plans earn performance-based incentive pay on top of… more
- American Airlines (Fort Worth, TX)
- …commercial strategy, solving complex revenue and loyalty/cobrand analysis projects, forecasting revenue and capacity and constantly pushing continuous improvements ... of revenue strategies and initiatives including pricing, yield, network planning, sales , finance, AAdvantage, and marketing actions + Foster relationships and lead… more
- Comcast (Philadelphia, PA)
- …**Job Summary** Responsible for providing business performance analysis, reporting and forecasting as an independent contributor. Also responsible for providing a ... Gathers analysis and creates reports. + Assists in budgeting, forecasting , variance analyses and related reports, as assigned. +...to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the… more
- Adecco US, Inc. (Houston, TX)
- …reporting. Ensure clear, consistent, and timely financial reporting with accurate forecasting . Collaborate with project management, supply chain, sales , ... project financial controlling for the portfolio, including cost recognition, forecasting , and reporting. Support commercial project managers with accurate financial… more
- Ball Corporation (Westminster, CO)
- …world.** **Primary purpose of the position:** Executes the financial forecast process for sales volumes and net sales . Performs key analyses and financial ... and Central America. **Essential Responsible Areas:** + Executes the Material cost forecasting processes for Metal in Beverage Packaging North and Central America. +… more
- Lockheed Martin (Orlando, FL)
- …at Complete \(EAC\) process for Corporate Contract Status Reporting \(CSR\) encompassing forecasting Orders, Sales , Profit and Cash\. + Managing contracts ... * Displays exceptional organization, communication and presentation skills * Familiarity with forecasting Orders, Sales , Profit and Cash Flow * Self\-starter… more
- Amcor (Deerfield, IL)
- …projects in areas such as risk management, reporting, capital markets, and forecasting . **Risk Management** : + Perform the back-office function for FX trade ... + Must have experience with US cash management operations, cash forecasting , bank platform management, liquidity instruments and borrowing techniques. + USGAAP… more
- Crash Champions (Westmont, IL)
- …positive change. This role will have an active part in the budgeting and forecasting processes and reports to our Sr. Finance Manager on the Operations Finance team. ... operational leadership teams + Prepare, review, and distribute financial reports including sales , gross margin, and P&Ls + Compare expenses and revenues against… more
- Stahlbush Island Farms (Corvallis, OR)
- …based in Corvallis, OR. Responsibilities + Assist in financial planning and forecasting to predict current and future performance, providing actionable insights + ... for cost reduction and margin improvement + Support the budgeting and forecasting process by preparing monthly forecasts and contributing to annual budget planning… more
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