- NBC Universal (Englewood Cliffs, NJ)
- …Digital Publishing, Events, Councils, Audio, and Select). This role will partner with senior leaders to execute the day to day priorities, lead various special ... monthly reporting & detailed cost trackers; own relationship with budget owners as their main point of contact +...the confidence and presence to interact and present at senior management and executive levels. + Analytical mindset, curiosity,… more
- Canon USA & Affiliates (Itasca, IL)
- …activities as relates to parts planning, parts procurement and analysis. Support budget requirements in relation to parts planning and procurement as well as ... in day-to-day matters. Typically reports to a Manager or Senior Manager, but may report to a senior...patent counts issued by United States Patent and Trademark Office . All referenced product names, and other marks, are… more
- NBC Universal (New York, NY)
- …News Group FP&A as well as NBCU Corporate FP&A. + Coordinate pacing, estimate, and budget data from centralized Revenue / Cost groups to ensure accuracy and data tie ... the creation of financial presentations to internal News Group senior leadership. + Partner with News finance team to...finance team to drive the Long Range Plan/Estimate and Budget processes, driving consistency across brand revenue/cost views. +… more
- Ford Motor Company (Allen Park, MI)
- …acumen in working with technology teams, Finance, Supply Chain, suppliers, and senior leaders to maximize the value-to-cost ratio of the ongoing end-user technology ... of onsite work per week at our Dearborn, MI office **What you'll do ** + Accurately forecast ~$80M...~$80M annual end user device spend + Lead annual budget demand planning + Manage supplier contracts + Produce… more
- United Airlines (Chicago, IL)
- …leadership, senior leadership, and the Finance Division. Provide ad-hoc budget and forecast scenario analysis as required. Support contract and purchasing ... support, analysis and reporting to division leadership and finance (such as budget and forecast scenario analysis, support of contract and purchasing negotiations,… more
- Serco (Washington, DC)
- …of Navy training across the fleet. The Surface Training Systems (STS) Program Office is the OPNAV single point of contact for strategic program planning, policy, ... existing and future Navy Surface Training Systems. This position requires work in the office and visit the customer in the Washington Navy Yard on a regular basis.… more
- Broadview FCU (Albany, NY)
- …operating expense and non-interest income forecasted accounts for review by the CFO/COO, Senior Vice President of Finance, and other senior leadership. + Answer ... . + Analyze specific operating expense and non-interest income accounts for annual budget process . + Maintain a working knowledge of products at Broadview in… more
- SAIC (Pascagoula, MS)
- …through completion, ensuring they are completed on time, within scope, and within budget . + Collaborate with senior project managers, engineers, and other ... project progress, deliverables, and timelines, reporting any issues or deviations to senior management. + Support the coordination of internal resources and third… more
- Competitive Range Solutions, LLC (Fort Meade, MD)
- …project plans (work breakdown structures); track key milestones and adjust project plans, budget requests and/or resources to meet the needs of customers. Roles and ... related documentation, preparing briefings, providing full conference/meeting support, and preparing senior level strategic briefings and metrics as required by the… more
- NRG Energy, Inc. (Houston, TX)
- …AR aging, bad debt, penalty revenue, and various operating expenses that give senior leadership the ability to make strategic decisions. Supervises the production of ... bad debt and penalty revenues and present findings to senior management. + Creates models for the analysis and...monthly, quarterly, and annual variance reports against forecast and budget . + Leads and supervise the maintenance and update… more