and forecasting related to facility and program operations. Ensure safety, compliance, and emergency readiness by enforcing policies...
Budget Planning and Forecasting: Lead comprehensive multi-year budget planning and forecasting across all funding sources...
to the FP&A Manager, this role supports business leaders through financial performance analysis, forecasting, and strategic... as business needs evolve Continuously improve reporting tools, forecasting methodologies, and internal processes to enhance...
budgeting, forecasting, expense control, and revenue optimization Monitor occupancy, labor, and operating metrics to ensure...
products a plus. Proven results budgeting, forecasting and aligning marketing spend with financial objectives Hands...
with high-level financial responsibilities, including monthly close, journal entries, general ledger maintenance, forecasting...
strong internal controls, and supporting budgeting, forecasting, and compliance efforts. The Controller works closely with the VP...
forecasting installation hours, anticipating potential challenges and properly securing all Tyco SimplexGrinnell tools...
forecasting installation hours, anticipating potential challenges and properly securing all Tyco SimplexGrinnell tools...
, and development of success criteria. Ensure collaboration and budgetary alignment. Manage and maintain forecasting data. Provide...
close, and maintaining workpapers Analysis and data visualization, budgeting and forecasting Grant management, allocations...
into IT spend, budgeting, forecasting, and cost drivers. Perform data validation, reconciliation, and quality assurance...
and analyzing sales and marketing data to promote sales, determine customer needs and provide forecasting information; communicates...
approval processes, stage-gate reviews, and scenario planning through cost/schedule modeling and risk-adjusted forecasting...
to attend to detail and work in a time-conscious and time-effective manner Effort-hour estimating and staff forecasting...
and analyzing sales and marketing data to promote sales, determine customer needs and provide forecasting information; communicates...
, and cash flow Manage sales tax, audits, and credit card reconciliations Support budgeting, forecasting, and cost...
recommendations. Well versed with Clarity, Sharepoint, MS Office suite, Jira, financial forecasting, accounting guidelines... management and Finance Budgeting Experience. Well versed with Clarity, Sharepoint, MS Office suite, Jira, financial forecasting...
close, and maintaining workpapers Analysis and data visualization, budgeting and forecasting Grant management, allocations...
, you will gain insight into various aspects of traffic engineering including design, forecasting, and analysis. You will be exposed...