- Comcast (Atlanta, GA)
- …providing business performance analysis, reporting and forecasting. Provides a variety of financial data; maintains and updates financial models and plans. ... now or in the future.** **Job Description** **Core Responsibilities** + Provides budget , forecast and variance analysis and related reports as needed. + Conducts… more
- Sierra Nevada Company, LLC (Dayton, OH)
- …expectations - with an unrivaled record of on time and on (or under) budget deliveries. SNC has led thoughtful and disruptive change in the aerospace and defense ... management, cost account managers (CAMs) and business managers to provide financial support and analysis to meet program requirements. The core responsibilities… more
- Robert Half Finance & Accounting (Palatine, IL)
- …updates to financial models and schedules. * Support the annual budget and periodic forecast cycles by consolidating inputs, updating models, and validating ... warm weather when it gets here. Job Description: * Analyze monthly financial results, investigate variances, and deliver clear, concise reporting to stakeholders. *… more
- The Estee Lauder Companies (Melville, NY)
- …and BALMAIN Beauty. Job Summary: The ideal candidate will provide valuable financial insights to aid in supply chain decision-making process. This role involves ... analyzing financial data, preparing budgets, and financial reporting....on several factors such as experience, skills, education, and budget . Salary range may vary based on geographic location.… more
- Keurig Dr Pepper (Northlake, IL)
- …term goals, this position has much to offer. This position requires a financial leader, who will partner with Operations Management to provide decision support, ... relevant analysis and reports, participate in decision making process Budget /Forecasting/Action Planning: + Perform budgeting and forecasting activities + Compile… more
- Valent BioSciences (Libertyville, IL)
- …costing, and business partnering. In this position you will review and validate financial results for actuals, forecast, and budget submissions related to the ... working capital including inventory and Capital Investments. Supports driving financial performance including manufacturing and supply chain productivity and working… more
- Toyota (Plano, TX)
- …decisions and our long-term mobility strategy. The Senior Analyst collaborates cross-functionally to manage schedules, assess financial performance, ... Department is looking for a passionate and highly motivated Senior Analyst . This role is responsible for...Financial Performance** + Compare Cost Planning, Pricing, Ideal Budget , and PBM Actuals based on lifecycle phase +… more
- Compass Group, North America (Charlotte, NC)
- …dynamic environment? If so, Foodbuy has the perfect opportunity for you as a Category Development Sr . Analyst ! Join us as a key player in our team where you will ... by supplier (IBS) forecasting preparation, variance analysis and tracking against budget . + Conducting income analysis, forecast changes, or performing any other… more
- ARAMARK (Dallas, TX)
- **Job Description** As the Operations Finance Sr Analyst you will support the objectives of the Accounting department while assisting operating departments with ... forecasting, budget , labor and inventory controls, analysis, auditing as well...would be an advantage + Possess relevant or related financial qualification + Have good interpersonal and communication skills… more
- ARAMARK (Colorado Springs, CO)
- **Job Description** As the Operations Finance Sr Analyst you will support the objectives of the Accounting department while assisting operating departments with ... forecasting, budget , labor and inventory controls, analysis, auditing as well...would be an advantage + Possess relevant or related financial qualification + Have good interpersonal and communication skills… more