- nVent (St. Louis County, MN)
- …functional leaders to develop and deliver on annual operating budget quarterly forecast and communicate business drivers to various organizational leaders. + Review ... monthly results against financial plan, financial forecast , and prior years with functional leadership teams. + Partner with Controllership and the broader Finance… more
- South Jersey Industries (Folsom, NJ)
- …and report on performance relative to plan, and manage ongoing rolling forecast updates. This typically includes building and iterating on complex financial models ... identifying new methods and techniques and proactively seeking out senior personnel to discuss potential solutions to problems +...techniques for obtaining solutions. + Ability to network with senior internal and external personnel in own area of… more
- ITC Holdings (Novi, MI)
- …impact studies. + Ensures quality control of databases supporting multiple forecast models, maintaining accuracy and consistency. + Conducts specialized analyses to ... research. + Prepares and delivers presentations, reports, and other materials to Senior Management, key stakeholders, and Federal and State regulatory staff, in… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …analytical procedures to verify the financial data. You will report to the Senior Director of Finance. **Primary Tasks:** 1. You will create monthly and annual ... Conduct business studies on past financial performance. 10. You will develop financial forecast models for the future, based on listed assumptions. 11. May lead… more
- United Airlines (Chicago, IL)
- …and Analysis (FP&A) department is responsible for overseeing United's budget and forecast , long-term business plan, capital plan and financial analysis. FP&A acts as ... with each organization at United to provide financial and strategic support. All senior analysts within the broader FP&A organization will gain in-depth exposure and… more
- EchoStar (Englewood, CO)
- …chain management. **Job Duties and Responsibilities** + Maintain a weekly consolidated forecast driven by key inputs from the business; articulate updates to Finance ... performance/climate + Prepare quarterly presentations and support to be presented to senior leadership and the Board of Directors + Provide inputs (eg, cash… more
- AeroVironment (Albuquerque, NM)
- …75% cost incurred status reports, MSRs, etc.) + Prepare and maintain budget / forecast models to meet project and AOP requirements + Prepare / implement revenue ... with all levels of management and present financial results to Senior leadership + Has effective problem-solving, analytical and interpersonal and communication… more
- Texas Instruments (Dallas, TX)
- …Specifically, this role is responsible for the following: + Prepare quarterly forecast of non-US corporate entity profit, considering input from non-US entity ... F, GILTI and FDII (all US international tax concepts). + Support the Tax Accounting Senior Manager and assist with the preparation of the ASC 740 tax provision and… more
- Parsons Corporation (Sterling, VA)
- …what's possible. **Job Description:** Parsons is looking for an amazingly talented ** Senior Warehouse and Logistics Specialist** to join our team! In this role ... large amounts of inventory. + Experience working with an engineering team to forecast and pre-stage equipment for deployment to worksite. + Active Secret clearance… more
- ABM Industries (Pleasanton, CA)
- **Overview** The Senior Finance Associate will provide analytical support to their designated region. This person will be working closely with our Accounting Team in ... models to support strategic initiatives and business planning + Update 12-month forecast quarterly + Conduct reports and analysis related to annual budget and… more