- M&T Bank (Buffalo, NY)
- …+ Conduct independent research and complex analytical projects involving financial modeling/ forecasting to provide senior management with definitive financial ... projects with a large amount of independence. Provide comprehensive advice/options to senior management in an expert capacity for use in setting and realizing… more
- American Airlines (Dallas, TX)
- …tracks financial and productivity performance, and is involved with financial forecasting , development of capital plans, staffing analysis, cost reduction and ... monthly financial close and review of business expenses + Presents results to senior management in a clear and concise manner **All you'll need for success**… more
- University of Virginia (Charlottesville, VA)
- …with Consultant team members to support leadership with financial reporting & forecasting . Expected to maintain a high level of understanding and demonstrate ... extensive knowledge in financial analysis and forecasting . Must be proficient with computer software that includes complex databases, spreadsheets, and statistical… more
- American Airlines (Dallas, TX)
- …Analysis organization, part of the Revenue Division. + Responsibilities range from forecasting revenue and capacity to analyzing and optimizing the needs and ... Tailor communication of complex ideas to both junior and senior -level audiences + Perform validation of models to ensure...and analytical tools to improve profitability and planning / forecasting processes + Develop reports and proposals, such as… more
- Honeywell (Charlotte, NC)
- …You will collaborate with cross-functional teams to support budgeting, forecasting , and financial planning processes. Your insights and recommendations will ... corporate functions. * Collaborate with cross-functional teams to support budgeting, forecasting , and financial planning processes. * Prepare financial reports and… more
- Navy Federal Credit Union (Vienna, VA)
- …with preparation of Business Case review materials and Profitability analysis for senior department management + Build relationships with the product teams and ... for implementation + Conduct variances analyses, generate reports, coordinating with the forecasting team to incorporate updates on business cases, and responding to… more
- Catholic Health Initiatives (Lufkin, TX)
- …budgeting process, budget expense management and reporting, variance/impact analysis, forecasting , and other financial related tasks. Support specific Revenue Cycle ... to the financial performance of the service lines. * Make recommendations to Senior Management for action to improve such vulnerabilities and follow through on… more
- Citigroup (Charlotte, NC)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... + Collaborate with cross-functional teams on the execution of balance sheet forecasting , including Annual Business Plan, period Plan updates and outlooks, CCAR/DFAST… more
- WTW (Philadelphia, PA)
- …variance analysis, scenario modeling and trend analysis. + Support the monthly forecasting and annual budgeting processes. + Help prepare materials for internal ... presentations to senior leadership and the Board of Directors. + Collaborate...mindset, and a desire to grow into a more senior Finance or Investor Relations role over time. +… more
- Comcast (Wilmington, DE)
- …distribute routine reporting on global cash balances and investments, including reporting to senior management. + Act as a liaison between company business units and ... including Philadelphia, Amsterdam, London, -and New York on topics including forecasting , cash balances, fund movement, and account maintenance support. + Provide… more