- CNO Financial Group (Carmel, IN)
- …level across sales and marketing channels to inform and build forecasting models supporting advertising spend decisioning to maximize ROI. + Modernizing and ... of the United States. The D2C Acquisition Analytics Consultant will support sales and marketing teams by analyzing performance of marketing campaigns (including… more
- L3Harris (North Amityville, NY)
- …Division. This position will be responsible for managing key programs including forecasting and analysis of OSPI (Orders, Sales , Profit, Investment) Essential ... impacts and provide variance explanations + Responsible for P&L forecasting of Orders, Sales , Profit and Investments...+ Responsible for P&L forecasting of Orders, Sales , Profit and Investments including identifying Risks & Opportunities… more
- L3Harris (Yorba Linda, CA)
- …reporting of projects of varying contract type, size and complexity. The analyst will Lead in generating monthly Integrated Program Management Reports (IPMR and/or ... DCMA Surveillance reviews and preparation of monthly forecasts outlooks for Orders, Sales , EBIT, Cash and Working Capital. This individual will support efforts… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …detailed analysis of operational drivers that impact company margin, including sales , contribution margins, operational expenses (OPEX), and delivery metrics (eg, ... initiatives and system enhancements, including the integration of any new forecasting tools into the business operations. Strategic Financial Modeling &… more
- Carmeuse Americas (Beavercreek, OH)
- **POSITION SUMMARY:** We are seeking a highly analytical, hands-on Senior Accounting Analyst to join our finance team. This role is a blend of accounting tasks and ... forecast and updates, weekly billing and margin analysis and reporting, sales tax oversight and reporting, analyzing departmental expenses, overseeing the accounts… more
- Bonneville Power Administration (Vancouver, WA)
- …(TSQR) organization of Transmission Products and Rates (TSQ), Transmission Marketing and Sales (TS), Transmission Services (T). A successful candidate in the Public ... Utilities Specialist (Rates) position will serve as an analyst in evaluating the development of short and long-term business strategy, market monitoring, revenue… more
- Pilot Company (Knoxville, TN)
- …and transportation, technology and digital innovation, construction, maintenance, human resources, finance, sales and marketing. Founded in 1958 by Jim A. Haslam II ... leadership to drive business planning and long-term strategic initiatives. Budget and Forecasting Oversight - Lead the annual budgeting process and periodic re-… more
- L3Harris (Camden, NJ)
- …exciting opportunity to join L3Harris team as a Sr Specialist, Program Financial Analyst . Duties of the job include: Essential Functions: + Senior professional with ... for multiple programs utilizing the Cobra and SAP toolsets including: + Forecasting of FPA type of metrics for program performance + Weekly/Monthly/Quarterly/Annual … more
- L3Harris (Malabar, FL)
- …guidelines. Performs and/or assists in financial analyses such as funding profiles, sales outlook, cash flow forecasting , and variance analysis. Conducts and/or ... Description: The F-35 programs in Malabar, Fl is seeking a program finance analyst . Responsible for supporting the financial control of complex programs. Works as a… more
- Safran (Grand Prairie, TX)
- …comfortable and accessible. Safran has a global presence, with 100,000 employees and sales of 27.3 billion euros in 2024, and holds, alone or in partnership, ... ensure accuracy. * Work closely with the material planning analyst to maintain a target of stock for serviceable...experience in planning Management, MRP, DRP or product specific forecasting in a manufacturing environment. * Knowledge in planning… more
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