- Insight Global (Washington, DC)
- …full-time employee (FTE) headcount and reduce overtime expenditures through workforce planning , scheduling improvements, and data-driven staffing models. ... of 300 employees. This pivotal leadership role reports directly to senior hospital leadership and is responsible for overseeing operations across multiple… more
- RELX INC (New York, NY)
- …navigate the evolving world of work through our unique combination of critical workforce data, AI-enabled technology and trusted HR expertise. At the same time, ... have an exciting new opportunity for a high performing senior leader to join our diverse and talented marketing...en) and own the US marketing budget, accountable for forecasting , phasing, spend and ROI + Be a key… more
- State of Arkansas (Little Rock, AR)
- …Lead the preparation and management of the division's annual budget, including forecasting , planning , and resource allocation. Ensure that the division's ... ID: 54759 Location: LITTLE ROCK, AR, US, 72202 Category: DEPT OF WORKFORCE SERVICES Anticipated Starting Salary: $103,991.06 Position Summary The Division Fiscal… more
- Google (New York, NY)
- …. **Responsibilities** + Drive core central FP&A processes for GBO including planning , forecasting , budget management, cost allocation, management reporting, and ... practical experience + 4 years of experience in Financial Planning and Analysis (FP&A), consulting, or a related function,...regulatory responses, and other ad hoc projects working with senior executives. The name Google came from "googol," a… more
- NBC Universal (Miami, FL)
- …Revenue and Cost pillars. This position contributes to all core financial planning and analysis activities, including budgeting, forecasting , and reporting. This ... culture and strive to attract and develop a talented workforce to create and deliver a wide range of...exposure to multiple areas of the P&L, collaborate with senior leadership, and grow within FP&A in a dynamic… more
- Entrust (Shakopee, MN)
- …excellence. + Serve as a key contributor to strategic business and go-to-market planning for the Americas. + Lead the Americas Sales Region's efforts to plan, ... for leading and instilling high standards for accurate and timely sales forecasting and pipeline management practices by optimizing CRM and other reporting tools.… more
- Huntington Ingalls Industries (Syracuse, NY)
- …Program Cost Control Analyst - Level 5 to lead complex program financial planning , forecasting , and Earned Value Management (EVMS) execution for major government ... $114,274.00 - $140,000.00 Security Clearance: Ability to Obtain Level of Experience: Senior This opportunity resides with Warfare Systems (WS), a business group… more
- MyFlorida (Tallahassee, FL)
- …and administrative responsibilities with accuracy and integrity. + Oversees workforce planning , operational workflows, and resource allocation, including ... employer. For more information click on our E-Verify Website (http://www.dms.myflorida.com/ workforce \_operations/human\_resource\_management/for\_job\_applicants/e\_verify) . Requisition No: 866609 Agency: Department of Lottery… more
- JPMorgan Chase (Jersey City, NJ)
- …and Business Management has an exciting new opportunity for the Global Head of Planning and Analysis of the Asset Management business. This role offers the chance to ... report directly to the Head of Asset & Wealth Management Planning and Analysis, with a dotted line accountability to the Asset Management Chief Financial Officer. As… more
- Abbott (Princeton, NJ)
- …initiatives** **Partner with the US Marketing Director to drive the financial planning (rLBE) and demand forecasting (Integrated Business Planning ) ... **Define US Outpatient growth, customer loyalty and retention strategies, using scenario planning to allow for agile responses to market conditions focused on… more