frameworks such as: Revenue & WIP Patient Throughput vs Maximum Potential Productivity Metrics Reporting & Visualization... business alignment. Support scenario planning, forecasting, and financial modelling by supplying relevant and reliable data...
candidate will be responsible for analyzing and forecasting top-line trends to monitor state of the business health, deep-diving..., establishing/enhancing governance mechanisms, and driving planning and forecasting rhythms. Successful candidates will have a high...
Project Hours management and Forecasting Support PMs in the EAC Process Milestone management and revenue Monitor Writeoffs... & forecasting; to facilitate decision making Strong Microsoft Office skills. Strong analysis and research skills BS/BA...
forecast Forecasting & delivering predictable financial results Close/GAAP, including revenue recognition (working with ORCA... with critical analysis and sound business advice. This role focuses on all aspects of product pricing and revenue execution...
and maintain detailed financial models for fund forecasting, budgeting, and various scenario analysis. Drive continuous... into fund revenue and expense management, ensuring alignment with fund objectives. Identify and implement process improvements...
analysis, revenue forecasting, and variance analysis. Prepare and analyze a variety of financial and statistical reports... on a daily, weekly, monthly, and quarterly basis. Support the budgeting and forecasting processes, providing insights...
center revenue, cost of sales, gross margin, discretionary spending through profit (loss) and cost center cost, base... evaluations, business and cost impact analyses, and cash forecasting. Prices proposals based on direct labor hours...
, performance forecasting, and operational performance for consumer products and related divisions, such as credit cards. Key... product performance and improve portfolio risk, profitability, performance forecasting, and operational performance Coaches...
statements which include detailed reporting on revenue, expenses and volumes. Determine and devise data survey collection... provider when needed. Support the coordination of annual budgeting process which includes volume, expense and revenue...
scale in Strategic Revenue and Cost Management; and building an agile, accountable culture that drives performance. The P... Gaining experience with annual planning, forecasting, and monthly reporting processes with exposure to all areas of the P...
. is the world leader in serving science, with annual revenue exceeding $44 billion. Our Mission is to enable our customers... and platforms. You will work alongside Digital and Finance leadership teams to provide expertise in revenue and expenditure...
and analysis, monitoring, and measuring, Financial planning and forecasting, Financial trend analysis. Computer Skills to include... dollars in annual revenue. This exemplary organization serves nearly 25,000 people annually and is committed to provide hope...
and/or department's forecasting models Provides financial analysis support for various projects, calculating revenue requirements, net... Management decision making via financial modeling, including but not limited to, revenue requirement and customer bill impacts...
with a government contractor (not government-side) Financial analysis experience, including but not limited to revenue tracking, cost... analysis, estimating, forecasting, or “should-cost” modeling Cost proposal experience CostPoint experience is preferred...
and Compliance (FCC) division. This role plays a key part in financial reporting, planning, forecasting, and analysis. The ideal...&A deliverables. This role currently has one direct report – a financial planning analyst. Drive better financial insight...
consumption; Forecasting and budgeting of revenue and expense line items; Revenue and cost drivers monitoring and analysis... financial forecasting, planning, monitoring and analysis of the Citibank co-branded credit cards business and portfolio. Analyze...
(events, press, analyst relations) Demand Generation & Revenue Impact Own the end-to-end demand generation engine... Sales Partnership GTM strategy and execution Pipeline goals and forecasting Account-based marketing and enablement...
Director of Strategic Finance blends scrappy execution, financial modeling, traditional Finance (ledger, GAAP, revenue... very hands-on. Key Responsibilities Own forecasting, budgeting, and managerial accounting: Build models for territory...
for assigned key accounts. World class operational excellence is a cornerstone of success, and the Sales Operation Analyst... metrics. Key responsibilities include: Demand Forecasting: Develops and maintain accurate demand forecasts using...
Support in the review of monthly EACs, identifying salient risks and opportunities Assist in weekly sales/revenue forecasting... Analyst Principle to join our dynamic team. Serve as the strategic advisor and business partner to the Ship Repair Finance...