- Narda-MITEQ (Hauppauge, NY)
- …unit. This role serves as a key business partner to senior leadership overseeing financial consolidation, operational reviews, strategic planning, and compliance ... expense, overhead, and capital expenditure analysis + Variance analysis (actual vs. forecast , plan and prior year) + Revenue, profit, working capital and cash… 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
- American Airlines (Dallas, TX)
- …and Central Load Planners create a considerable opportunity to apply analytics to forecast , optimize, track, report, and manage IOC business variables + Must be ... years of related experience + Experience working with and presenting to senior leadership **Preferred Qualifications- Education & Prior Job Experience** + Experience… more
- Amentum (Fort Belvoir, VA)
- …Your fused analysis and assessment will be vital to the decision making of senior leaders to include the DIA Director. You will witness the impact of your ... analysis using intelligence and information from multiple sources to assess, interpret, forecast , and explain a range of national security issues and developments… more
- BJs Wholesale Club (Marlborough, MA)
- …requirements vary by position **medical plans vary by location Job Summary: The Senior Planner is responsible for develop ing monthly financial plans and forecasts ... planned + P artner with Buyer(s) to develop a monthly Department-level bottom-up forecast with a focus on sales, margin, and inventory targets consistent with the… more
- Sysco (Houston, TX)
- …leadership on the monthly and quarterly results versus plan and forecast REQUIRED MINIMUM EDUCATION/EXPERIENCE: + Bachelor's degree in Finance, Business, Accounting, ... Statistics, Economics, or related quantitative background required + 5 years of Work experience in a corporate setting, with emphasis on areas such as reporting development, cross-functional collaboration, strategic-decision support, financial planning and… more
- Nordstrom (Seattle, WA)
- …analysis related to the monthly reporting of close results and the monthly forecast + Develop annual budgets and monthly forecasts + Partner with multiple ... cross-functional teams in planning and analyzing the business + Create reporting tools and financial models that provide insight into past performance and future trends + Act as a key finance contact to the business and communicate effectively with… more
- Comcast (Philadelphia, PA)
- …Financial Modeling; Accounting Reconciliation; Analytical Thinking; P&L Forecasting; Forecast Analysis; Financial Analysis **Salary:** Pay Range: This job ... can be performed in Denver Campus with a Pay Range of $77,602.75 - $116,404.12 Comcast intends to offer the selected candidate base pay within this range, dependent on job-related, non-discriminatory factors such as experience. The application window is 30… more
- The Walt Disney Company (Seattle, WA)
- …management + Partner with finance and engineering stakeholders to develop cloud forecast + Track actual cloud costs against forecasts to identify variances and ... wasteful anti-patterns + Generate financial and usage reporting for executive leadership + Educate engineering partners on cloud cost management and FinOps best practices + Collaborate with engineering to establish cloud governance policies for more effective… more
- Comcast (Atlanta, GA)
- …or in the future.** **Job Description** **Core Responsibilities** + Provides budget, forecast and variance analysis and related reports as needed. + Conducts ... financial research, analyzes financial performance against objectives and determines emerging financial trends. + Partner with internal and cross-functional teams ranging across titles, functional expertise, and operational/strategic purview + Regularly… more