. Provide financial data for business unit KPIs, benchmarking efforts, and required government/customs reporting. Who... is looking for an individual contributor to support the US Refined Products Marketing & Trading and Supply & Logistics business units with critical...
, document coding and application of departmental record retention policy. Calculation of KPIs and P&L reporting. Business... in multidisciplinary teams with profiles as diverse as financiers, legal experts, data scientists, developers, engineers and designers...
with business leaders across the organization. Assist in preparing monthly, quarterly, and annual forecasts, gathering inputs... from stakeholders and ensuring data accuracy and consistency. Support balance sheet (working capital) and cash flow operating plan...
) in FEDEBOM material cost system Support Program Financial milestone reporting (VPD, Gemba, GPRM, P&T, GP&SD) as required Business.... Additionally, you will be responsible for running, analyzing, and presenting IRR Model results to evaluate business cases...
. Responsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business... Aerospace’s cutting-edge Digital Backbone, a powerful network that serves as the nerve center for all onboard data traffic...
, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers... during our normal business hours of 8:00am - 4:30pm CST. It may be necessary, given the business need, to work occasional overtime...
to develop specifications, test and provides some analytical review of data. Responsibilities may include user education..., business analysis and application support. Essential Duties and Responsibilities: Specification Development – responsible...
into operational and financial business performance for company leadership through analysis of results versus budget, forecast... between the business and finance, and presentation and analysis of product and company profit and loss statements. Proactively...
, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers... during our normal business hours of 8:00am - 4:30pm CST. It may be necessary, given the business need, to work occasional overtime...
Job Summary Utilizing financial and data analysis skills to support the Medical Group Financial Planning and Analysis..., and financial variance analysis of data to evaluate financial performance and identify improvement opportunities. Provides guidance...
to pioneering the tech that makes it possible. We help brands connect with their audiences on every screen using advanced data... to buy and sell premium video advertising across all screens, data types, and sales channels. Job Summary Responsible...
in preparing monthly, quarterly, and annual forecasts; gather inputs from stakeholders and ensure data accuracy. Update... findings in clear, concise formats for senior finance team review. Provide analytical support to business unit or functional...
business decision. As a dynamic, growing company that offers extremely competitive compensation and benefits, our employees... are our most valued assets and the foundation of Expand's performance among our E&P competitors. We seek applicants from all backgrounds...
. Collaborates closely with regional finance teams to drive business performance. Key responsibilities include: Strategic... presentations. Provide analytical support for critical Business Planning Meetings (BPM) and Board Meeting preparations...
processes and tools. Build and update dashboards, PowerPoint and other business intelligence tools by data-mining in various..., collaborate with functional business partners and system support to improve data quality Proactively learn and adopt new systems...
, and P&L reporting for our dynamic global Sales organization, ensuring alignment with company-wide strategic objectives..., proactively identifying areas of risk or savings opportunity, and maintaining rigorous forecast accuracy to enable data-driven...
should be received by February 2, 2026 at 4:30 p.m. Essential Functions Employee Relations & Investigations Supports...: Bachelor's Degree in Human Resources, Public Administration, Business Administration, or a closely related field...
, and P&L reporting for our dynamic global Sales organization, ensuring alignment with company-wide strategic objectives..., proactively identifying areas of risk or savings opportunity, and maintaining rigorous forecast accuracy to enable data-driven...
on cost allocation methodologies for the organization and ensure integrity of data and reporting in decision support in order..., AND/OR LICENSURE: 1. Bachelor’s degree in business administration, accounting, finance, or related field. EXPERIENCE: 1. Five (5...
following business units: • Principal and Income (P&I): Includes cash distribution events such as dividends, interest... Services, Global Business Operations, Business Architecture, Data Strategy and Analytics, and Digital Services, which report...