- Robert Half Finance & Accounting (Memphis, TN)
- …leader in developing the BU's five-year strategic plan, annual budget, financial forecast , and modeling tools. + Monitor key performance indicators (KPIs) related to ... performance evaluations. + Partner with the Director to support monthly group and senior management reviews. + Support FP& A team responsibilities, including ad hoc… more
- M&T Bank (Bridgeport, CT)
- …maintenance of statistical models, including Regression and Multivariate models. Support Senior Analysts and Managers in data analysis and model construction. ... knowledge of Credit Risk databases to provide data and analytical support to Senior Management. + Perform data manipulation and analysis using SQL, SAS and Microsoft… more
- Sysco (Houston, TX)
- …revenues, liabilities, credit conditions, and other financial indicators to forecast the organization's short, medium, and long-term cash flow position. ... products, investment options, funding sources, and financial instruments so that senior management has accurate and timely information for evaluating alternatives. +… more
- Centene Corporation (Frankfort, KY)
- …utilization of services and develop measures to track, trend and forecast related impacts of organizational strategic initiatives. + Medicare financial forecasting, ... trends and developments in competitive environments and presents findings to senior management + Perform financial forecasting and reconciliation of internal… more
- Emerson (Oklahoma City, OK)
- …the overall business cadence for the region, focusing on metrics such as forecast accuracy, demand funnel health, territory coverage, and seller performance. + Lead ... Strong communication skills to articulate strategy, plans, and insights to senior leadership. + Skilled in leading cross-functional initiatives and fostering… more
- First Student (Collierville, TN)
- …including variance and trend analysis of results to budget, prior year and forecast . + Facilitates monthly forecasting efforts and the annual budgeting process for ... trends and developments in competitive environments and presents findings to senior management. + Compiles and prepares budget analysis and comparisons and… more
- GE Aerospace (Norwalk, CT)
- …standards, ownership, and quality checks to ensure a timely, high-quality forecast with operational insights. + Facilitate monthly and quarterly bottoms-up cycles, ... + Proven ability to simplify complex data into clear narratives for senior leadership **Desired Characteristics** + Proven experience in forecasting and planning in… more
- GE Aerospace (West Chester, OH)
- …define data standards, ownership, and quality checks to ensure a timely, high-quality forecast with operational insights. + Use FLIGHT DECK tools to deploy standard ... + Proven ability to simplify complex data into clear narratives for senior leadership **Desired Characteristics** + Proven experience in forecasting and planning in… more
- SimIS Inc. (Alexandria, VA)
- …to support DoD modernization. The Naval SME will enable the TRMC to forecast future T&E needs and define strategic investment portfolios to test hypersonics, ... contributors, to include engineers, subject matter experts, functional teams, and senior leadership. + Experience in the development, drafting, editing, publishing,… more
- M&T Bank (Buffalo, NY)
- …of Credit Risk databases to provide data and analytical support to Senior Management. + Perform data manipulation and analysis of financial, demographic, behavioral, ... existing models to improve predictive results. + Identify deviations from forecast /expectations and explain variances in complex situations. Identify risk and/or… more
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