, quarterly forecasting and multi-year planning processes for North American and International Operations. Help drive the budget... and forecast process by partnering with key business functions to understand the activities driving financial performance...
Analyst for the FP&A team. The purpose of this position is to independently lead the short- and long-term financial planning... organization’s operational efficiency Support the annual planning and budget process, as well as the rolling forecast process...
on promotions, new product launches, or market changes. Build the process to standardize demand forecasting. Supply Planning... functional business processes that drive project engineering and supply chain alignment. The Supply Chain Analyst...
Title: Financial Project Analyst Location: NYC NY On-site/Remote/Hybrid: ONSITE Duration: 12 Months... for management and monitoring spending, analysis, forecasting, financial planning, invoice audit and expense analysis, variance...
close integration with all lines of business, finance, and our suppliers. The Procurement Excellence Center (PEC... development. Position Summary Conducts research, data analysis, forecasting and reporting in support of business decision...
analyses, business modeling, and process insights that influence executive decision-making. This role requires a curious... and maintain scenario planning tools aligned with budget cycles Partner with Product, Sales, Marketing, and Finance to ensure...
and a Master's degree; or a PhD with 3 years experience in a relevant field (e.g., Finance, IT, Cloud Computing, or Business... planning and tracking. This role will also handle commit-based-discount coverage & utilization, cost & usage tool dashboarding...
and a Master's degree; or a PhD with 3 years experience in a relevant field (e.g., Finance, IT, Cloud Computing, or Business... planning and tracking. This role will also handle commit-based-discount coverage & utilization, cost & usage tool dashboarding...
and facilitate decision-making process across business and finance executive leaders Prepare business summary. Analyze emerging... financial planning and analysis in support of strategic decisions and management reporting. You will play a key role as Finance...
and communicate forecast amendments aligned with strategic priorities Coordinate planning and forecasting deliverables across FP... forecasting Qualifications Experience: 3+ years in financial planning, reporting, and analysis (corporate/centralized...
close integration with all lines of business, finance, and our suppliers. The Procurement Excellence Center (PEC... development. Position Summary Conducts research, data analysis, forecasting and reporting in support of business decision...
for its teamwork within Finance and across functional boundaries. STaRS Finance is seeking a Principal Financial Analyst... to join our team in McKinney, Texas, to support the Harpoon product line. The Principal Finance Analyst will partner with the Program...
will be part of an ongoing effort to enhance the Planning & Forecasting process across Finance. Responsibilities include... with the design and implementation of new Finance planning capabilities and enabling tools such as Anaplan. This effort...
ROLE SUMMARY The Accounting Analyst for fixed assets and capital management position involves managing the company... variances and provide explanations for any discrepancies to department heads and senior finance management. Facilitates the...
in Finance including Program Controls, EVMS, Forecasting, and Accounting Experience in defense or aerospace industry... We Prefer Understanding of corporate Financial Planning & Analysis (FP&A) Knowledge of the DoD Acquisition Process Working...
Program Manager / Business Analyst (DPM) to support the Letterkenny Army Depot in Chambersburg PA. As the DPM..., life-cycle management and procurement. The ideal candidate will have excellent team management skills, business process...
and collaborative BHASO Fund Manager (Business and Finance Officer IV) to support the Behavioral Health and Recovery Division (BHRD... in accounting, finance, business administration, or equivalent professional experience that demonstrates strong fiscal judgment...
leadership and various functionals. Support the monthly financial planning forecast / close process (Rplan), Annual Operating... Advanced Effectors (AE) Product Area, within the Advanced Technology (AT) Strategic Business Unit is seeking an onsite program...
environment and industry, as well as, have a wide-spread knowledge of the Finance process taxonomy including Capital Planning..., Revenue Planning, Cost of Goods & Services, Expense Planning, Workforce Planning, Budget & Forecasting and other areas...
What You Will Be Doing You will be the Lead Business Analyst for a portion of the F22 Sustainment Finance portfolio. Our team is responsible... Business Analyst for a portion of the F22 Sustainment Finance portfolio we are seeking a highly experienced and skilled...