- ServiceNow, Inc. (Santa Clara, CA)
- …identifying areas of risk or savings opportunity, and maintaining rigorous forecast accuracy to enable data-driven decision making. + Build trusted business ... partner relationships by conducting regular structured check-ins, providing insightful forward-looking analysis, and delivering finance support that anticipates stakeholder needs. + Manage comprehensive Geo P&L reporting processes to empower Sales leaders with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Develop statistical models and methodologies to predict, quantify, or forecast various operational and performance metrics. + Mentor less experienced analysts, ... providing training on analytical techniques to foster their development and ensure team cohesion. + Support firm-level initiatives and ad hoc requests as needed **Knowledge of** + Knowledge and demonstrated experience using statistical and machine learning… more
- Eversource Energy (Hartford, CT)
- …reports\. + Monitors and reports on project costs and commitment to budget and forecast \. + Reviews, evaluates, and reports on trends and their impact on project ... costs or project in\-service dates\. + Assesses progress measurement and develops and updates progress charts for progress reporting\. + Creates and maintains project level KPIs and project statistics reports\. + Establishes new reporting formats and templates… more
- RTX Corporation (Marlborough, MA)
- …of balance tracking + Support and/or develop monthly supply chain sales forecast publication and tracking + Provide proposal support, lead customer proposal efforts ... on behalf of the Supply Chain Team + Bill of material pricing + Basis of estimate writing + Be "the face" of supply chain, represent all supply chain functions in program meetings + Improvising day to day to solve program critical ad hoc problems + Must obtain… more
- RTX Corporation (Rome, NY)
- …Chain to develop an integrated and executable demand and supply plan. + Forecast & Demand Alignment: Review demand forecasts, reconcile them with capacity and ... material availability, and address potential imbalances proactively. + Inventory Control: Monitor and optimize inventory of raw materials and finished goods; manage obsolete or slow-moving items and maintain adherence to inventory targets. + Performance… 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
- Amazon (Herndon, 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
- 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
- Paramount (New York, NY)
- …positive mark on culture. **Overview and Responsibilities:** We are currently seeking an eager Senior Financial Analyst for the Ad Revenue Finance team. This is ... interested in exposure to Finance within the Linear and Digital landscape. The Sr. Analyst will be part of a team which consolidates reporting for the Broadcast,… more
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