- AbbVie (Irvine, CA)
- …Medicine business. This position takes the lead, with guidance from the PRM Finance Director , in managing the full P&L for Regen Med. The Finance Manager acts as ... process for LBE, LRP and Plan and build out forecasting and revenue reporting models for Regen Med +...emerging risks and opportunities and regularly communicate findings to senior management + Drive best practices, reducing manual work… more
- TECO Energy (Tampa, FL)
- …**TITLE:** **Sr Data Scientist - Grid Analytics** **PERFORMANCE COACH: Director , Asset Management** **COMPANY: Tampa Electric** **DEPARTMENT: Asset Management** ... models and unsupervised learning algorithms, Time Series Analysis and Forecasting , Failure Mode Prediction utilizing classification models, Survival Analysis to… more
- Family Dollar (Chesapeake, VA)
- …liquidity, debt, investments, financial risk, and treasury operations. Reporting to the Director of Treasury, this role manages the Treasury Analyst and Banking ... **Principal Duties and Responsibilities** **Liquidity & Cash Management** + Lead cash forecasting and liquidity planning across all US operations. + Partner with… more
- Insight Global (Washington, DC)
- …of 300 employees. This pivotal leadership role reports directly to senior hospital leadership and is responsible for overseeing operations across multiple ... efficiency. The candidate will manage 5-6 direct reports, including the Outpatient Director , Admissions Director , Plant Operations Director , and Nursing… more
- UKG (Raleigh, NC)
- …President of Global Technology Partnerships & Ecosystem Strategy is a senior executive responsible for defining, accelerating, and leading UKG's global technology ... specialists), and OEM program management, as well as directly guiding senior partner executives responsible for high-value strategic relationships. You will shape… more
- NBC Universal (New York, NY)
- …planning that has an enterprise-wide impact. This role will report to the Director of Operational Finance. Key Responsibilities . Support in all aspects of annual ... budgeting, quarterly forecasting , monthly pacing, analyzing key metrics and trends, and...analyses including variance analysis, sensitivities, and other requests from senior management Leadership and Culture . Bring a collaborative… more
- NBC Universal (New York, NY)
- …that has an enterprise-wide impact. This role will report to the Sr. Director of Finance for Engineering and will manage one direct report. Key Responsibilities ... + Support in all aspects of annual budgeting, quarterly forecasting , analyzing key metrics and trends, and summarizing for executive level presentations for support… more
- CoreSite (Denver, CO)
- …standards revisions. The Manager - Data Center Operations will assist the Data Center Senior Manager and Market director in developing financial OPEX and CAPEX ... be a training instructor and assist the Data Center Senior Manager in ensuring all technicians are qualified within...vendor procurement and billing process. + Site budgeting and forecasting both CapEx and OpEx. + Create highly detailed… more
- KBR (Huntsville, AL)
- …supervision of the Chief of Weapons Systems Branch, International Acquisition and Director and Deputy, International Acquisition. The employee will act as a ... conducting demand and capacity analyses, presenting courses of action, and forecasting to inform resource allocation, prioritization, and strategic planning. They… more
- United States Steel (Pittsburgh, PA)
- …review forecasts and budgets and suggest necessary adjustments + Interpret instructions from senior executives ( Director /VP, CFO, and CEO) and ensure they are ... transactions, analyzing financial trends and accounting reports, creating budgets, forecasting future financial performance, and providing data-driven insights to… more