- Amazon (Arlington, VA)
- …and operating metrics * Manage the financial planning process. Model, analyze and forecast metrics that drive budgeting, forecasting and business decisions * Be an ... integral member in the monthly financial close process and perform ad hoc projects and analysis as needed * Analyze business results for key takeaways to achieve business objectives * Monitor compliance with controls and systems, and developing new processes… more
- Sysco (Houston, TX)
- …insights to corporate FP&A on the monthly and quarterly results versus plan and forecast + Support Annual Operating Plan (AOP) for the US Foodservice organization + ... Support monthly/quarterly business review process + Identify margin, cost and efficiency opportunities + Perform ad-hoc analytics and financial modeling + Support the business transformation metrics and tracking; tie to P&L results + Use VBA and other tools to… more
- Marathon Petroleum Corporation (Findlay, OH)
- …meaningful insights and trends. + Develop and implement analytical models to forecast future trends and outcomes. + Perform statistical analysis to identify patterns ... and correlations in the data. + Create visually compelling and easy-to-understand dashboards and reports. + Communicate findings to stakeholders through charts, graphs, and presentations. + Ensure integrity and quality of data through regular audits and… more
- Ball Corporation (Westminster, CO)
- …related billings, credits and payments. + Supports the calculation of budget, forecast and actual key customer contract periodic price changes. + Performs revenue ... recognition analysis as part of SOX compliance, may include supporting internal and external audit. + Assists with system related process maintenance and improvements in regards to contract administration + Assists with the maintenance of standard sales… more
- Panasonic North America (Peachtree City, GA)
- …the sales team to create a living BP file that incorporates the result and forecast information to assist in annual process. + Work with the PEXNA teams to report ... trade requirements and update PASA Executive management on new legal restrictions. Support ad hoc request on current trade issues such as shift from NAFTA, tariff increases and product classifications. A point of contact at PASA for questions on tariff/trade… more
- Edwards Lifesciences (Irvine, CA)
- …taxing authorities + Tax Planning: + Assist with FP&A for effective tax rate forecast models + Support other modeling and tax research on special tax projects as ... required + Training: assist in preparing and providing training in tax return compliance and tax provision reporting to other finance colleagues + Other tax administrative duties as assigned **What you'll need (Required):** + Bachelor's Degree in Accounting,… more
- Ball Corporation (Westminster, CO)
- …society, and world.** **Primary purpose of the position:** Executes the financial forecast process for sales volumes and net sales. Performs key analyses and ... financial reporting to help drive business decisions for Beverage Packaging North and Central America. **Essential Responsible Areas:** + Executes the Material cost forecasting processes for Metal in Beverage Packaging North and Central America. + Performs… more
- nVent (Tempe, AZ)
- …to develop financial plans, monitor performance and analyze variances to the forecast /plans. + Prepare monthly & quarterly forecasts for the respective location with ... an understanding of the risks/opportunities. + Support the month-end close process which includes journal entries and variance analysis. + Find opportunities for improving financial processes and apply Lean tools to improve efficiency and effectiveness of… more
- SAIC (Ashburn, VA)
- **Description** We are currently seeking a motivated, career and customer oriented Program Analyst Associate to join our Border Security Team and begin an exciting ... onsite in Ashburn, VA.** Assist Program Leadership with: + Maintenance of program forecast by making directed real-time updates and taking note of anticipated future… more
- Lockheed Martin (Fort Worth, TX)
- …**Who You Are** The Global Supply Chain \(GSC\) organization is seeking a Material Cost Forecast Analyst , Senior \(Level 3\) to join the Integrated Fighter ... problems and recommending solutions * Experience effectively communicating with senior leaders to include program, finance, company, subcontractors, and customers… more