- Lilly (Indianapolis, IN)
- … reporting + Collaborate with internal tax teams related to transfer pricing planning , forecasting , and reporting + Perform financial modeling and ... with a passion for transfer pricing and an interest in strategic forecasting and reporting in a global company? We are seeking a dynamic and experienced… more
- Ross Stores, Inc. (Dublin, CA)
- …self\-motivated Manager to join a high performing team responsible for the long\-term planning , forecasting , and reporting processes at Ross\. This candidate ... at increasing levels of responsibility * Strong familiarity with core financial planning and analysis processes including budgeting, forecasting and financial… more
- Humana (Frankfort, KY)
- …working in a dynamic work environment **Preferred Qualifications** . FP&A experience ( planning , budgeting, forecasting , reporting ) . Experience with Oracle ... to make strategic and operational decisions. This will include monthly reporting , analyzing budget versus actual and actual versus forecast results, variance… more
- Medtronic (Minneapolis, MN)
- …looking for a highly motivated and skilled financial professional to provide financial planning , forecasting , reporting , and analysis for our Cardiovascular ... & Analysis (FP&A): Support our US Sales Organizations by performing financial planning , forecasting , and reporting of expenses. * Monthly Reporting &… more
- Lilly (Pleasant Prairie, WI)
- …business partner at the site. The primary focus of the position includes monthly reporting , forecasting , planning (long-range plan and business plan) and ... for managing local and major capital for the site. Key Objectives/Deliverables: Planning / Forecasting / Reporting for the Pleasant Prairie Plant: + Coordinate… more
- TD Bank (Greenville, SC)
- …process improvements and QA checks. **Job Summary:** The Financial Analyst III provides planning , forecasting , reporting and financial analysis support for ... target setting and measurement, capital budget and key initiative evaluation and planning , cost and product profitability analyses, specialized reporting and… more
- MIT Lincoln Laboratory (Lexington, MA)
- …will assist with the implementation and modernization of Laboratory-wide financial planning , budgeting, forecasting , monitoring, and reporting processes ... develops, and prepares meaningful financial reports, dashboards, and metrics for management reporting . The group identifies and implements financial planning and… more
- Amazon (Culver City, CA)
- … planning , forecasting , and financial controllership, ensuring Amazon's planning and reporting systems accurately reflect business operations. The ideal ... driving impactful business decisions. Key job responsibilities - Financial Planning & Reporting : Support forecasting ,...Key job responsibilities - Financial Planning & Reporting : Support forecasting , budgeting, and month-end close… more
- MongoDB (New York, NY)
- …legacy applications on MongoDB. You will be responsible for leading financial planning , forecasting , reporting , and analyzing and approving aspects ... with a strong focus on revenue and gross margin forecasting , and headcount planning + Develop new...recruiting and HR partners to drive efficiencies in workforce planning and reporting for executives and their… more
- Foundation Partners Group (Winter Park, FL)
- …complex ERP systems + Four or more years of work experience in a financial planning and forecasting or reporting and analysis role + Experience supporting ... and ad-hoc reports + Supports business requirements for annual budgeting, periodic forecasting , routine, and ad-hoc reporting of key performance indicators +… more
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