- Wells Enterprises (Chicago, IL)
- …unit contacts as well as the finance department. + Lead monthly forecast updates based on business changes. Prepare and present comprehensive financial analysis ... for leadership/business partners, including explanation of variances to forecast , plan, and prior periods. + Translate financial analysis into meaningful and… more
- Amazon (Bellevue, WA)
- …Insights - Develop advanced analytics and modeling to assess plan effectiveness and forecast impacts - Present strategic insights and recommendations to senior ... using Salesforce (or other CRM tool) or BI tools - Experience presenting to senior leadership Amazon is an equal opportunity employer and does not discriminate on… more
- 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
- Insight Global (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 all ... trends and developments in competitive environments and presents findings to senior management. Compiles and prepares budget analysis and comparisons and suggest… 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
- Techtronic Industries North America, Inc. (Menomonee Falls, WI)
- …processes and prioritize appropriately. + Assist in preparation of rolling 18 month forecast . **The TOOLS you'll bring with you:** + Bachelor's degree in Accounting ... or Finance + 3-5 years of experience in an accounting or finance related field + Strong attention to detail + Excellent analytical skills + Able to effectively communicate with all levels of the organization (written, verbal, presentation, and listening) +… more
- Solstice Advanced Materials (Colonial Heights, VA)
- …forecasting, and explaining cost variance for maintenance work + Responsible for forecast accuracy and budgetary estimates of planned work + Managing the procurement ... of equipment, materials, and outside services for maintenance work + Accountable for managing repairs, purchases, invoices, and receipts of all maintenance needs in plant + Kitting backlog maintenance work for utilization as fill-in work and reviewing backlog… more
- Amazon (Culver City, CA)
- …success. Key job responsibilities - Develop sophisticated financial models that forecast theatrical film performance, tracking revenue streams and cost dynamics - ... Maintain comprehensive film slate and ultimates projections, adapting to evolving release strategies and market conditions - Partner cross-functionally with Strategy, Distribution, and Production teams to generate actionable financial insights - Contribute to… more
- Sysco (Houston, TX)
- …insights to corporate FP&A on the monthly and quarterly results versus plan and forecast + Support Annual Operating Plan (AOP) for the US Foodservice organization + ... Support monthly/quarterly business review process + Identify margin, cost and efficiency opportunities + Perform ad-hoc analytics and financial modeling + Support the business transformation metrics and tracking; tie to P&L results + Use VBA and other tools to… more
- Lockheed Martin (Fort Worth, TX)
- …**Who You Are** The Global Supply Chain \(GSC\) organization is seeking a Material Cost Forecast Analyst , Senior \(Level 3\) to join the Integrated Fighter ... problems and recommending solutions * Experience effectively communicating with senior leaders to include program, finance, company, subcontractors, and customers… more