- Robert Half Finance & Accounting (Madison, NJ)
- …in the manufacturing and distribution industry to recruit a dedicated and results-driven Senior Financial Analyst . This position offers a unique opportunity to ... on business strategies through detailed financial analysis and reporting. As a Senior Financial Analyst , you will work closely with cross-functional teams,… more
- CVS Health (Blue Bell, PA)
- …models for care management and specialty programs. Connect with the budgeting and forecasting process for the Aetna Clinical Solutions. + Provide holistic, end to ... end view and insights and observations into overall performance of programs including program ROIs. + Participate in development and/or collaboration with key business partners on additional analytical tools and dashboards to provide early insights into… more
- Northwell Health (Lake Success, NY)
- …& Analysis: Proficiency in building and interpreting complex financial models and forecasting . + Data Analysis & Reporting: Advanced Excel skills and ability to ... present financial data effectively to executive leadership. Experience with data visualization tools (eg, Tableau, Power BI) and other data manipulation software is a plus. *Additional Salary Detail The salary range and/or hourly rate listed is a good faith… more
- Sysco (Arlington Heights, IL)
- …identifying trends, variances, and actionable insights for leadership. **10%** **Revenue Forecasting & Budgeting Support:** Contribute to the development of accurate ... revenue forecasts and support annual budgeting processes by providing data-driven projections and assumptions. **10%** **Cross-Functional Collaboration:** Partner with Sales, Marketing, Finance, and Operations teams to ensure alignment on pricing, promotion,… more
- RTX Corporation (Santa Isabel, PR)
- …planning function. You'll also collaborate with internal teams to support financial forecasting and ensure alignment with operational goals. This is a great ... opportunity to make an impact in a fast-paced, results-driven environment. **What You Will Do** + Works with manufacturing team and develops monthly production volume planning using the business forecast, inventory position, actual customer orders, and the… more
- Eversource Energy (Westwood, MA)
- …performed at the project and program levels that include cost tracking, forecasting , and variance analysis\. + Tracks Project Management compliance performance with ... procedures regarding Key Project Decision Documents, record management, and quality control protocols\. + Applies project analytics to project data to describe, predict, and improve business performance\. Create project reports to recommend action or to guide… more
- Cardinal Health (Annapolis, MD)
- …accountable for the design and execution of demand planning and customer forecasting systems, supply planning, product deployment and expediting processes and the ... development and implementation of a stocking optimization model to minimize costs and inventory while delivering on service requirements. This position combines data analysis, with physical inventory management of customers various storerooms throughout Walter… more
- Amazon (Culver City, CA)
- …and system optimization - Experience supporting month-end close processes, forecasting , and contributing to variance analysis, with strong data interpretation ... skills - Experience building complex financial models - Proven ability to work effectively in a fast-paced environment and manage tight deadlines - Strong project management and stakeholder communication skills Amazon is an equal opportunity employer and does… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …Systems (EVMS); estimate at completion (EAC); cash management/working capital; forecasting ; contractual reporting (CDRL, EVM, cost and pricing, C/SSR); risk ... management; return on investment (ROI); audit preparation and management; and program review preparation + Maximize IT utilization through electronic commerce and ERP/Oracle implementation + Provide claims and litigation support involving ASBCA and USCFC… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …+ Provides information and analysis for long-range financial and cash flow forecasting ; projects data trends in spending; provides analysis to determine the best ... use of funds and funding sources; projects expenses and compares to income; makes recommendations to management. + Reviews, analyzes and negotiates and/or maintains the financial aspects of grant agreements and sponsored research proposals and the resulting… more