• Forecasting and Budgeting

    RWJBarnabas Health (Oceanport, NJ)
    Forecasting and Budgeting Manager , Full time, Hybrid, New JerseyReq #:0000158618 Category:Leadership Status: Full -Time Shift:Day Facility:RWJBarnabas ... Manager of Financial Analytics is responsible for the Budgeting , Finance Review and Reporting, Current and Long-term Forecast,...s Degree preferred + 5-7 years of experience in Budgeting , Forecasting , and/or Financial Analytics, along with… more
    RWJBarnabas Health (01/10/25)
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  • Senior Manager , Profit Forecasting

    Wellness Pet Company (Burlington, MA)
    Senior Manager , Profit Forecasting Department:Accounting Location:Burlington, MA About the Wellness Pet Company The Wellness Pet Company crafts and produces ... - Lead continuous improvement efforts to ensure a robust forecasting and budgeting process with strong accuracy...we treat every Wellie to a comprehensive benefits package full of extras to support their health, pets, passions,… more
    Wellness Pet Company (01/06/25)
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  • Finance Manager , Algorithmic…

    Amazon (Bellevue, WA)
    …financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting , and variance analysis, and data interpretation of ... bottom-up planning to a more streamlined, data-driven methodology for forecasting Amazon's Worldwide Operations costs. This centralized approach utilizes KPIs… more
    Amazon (12/03/24)
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  • Technical Program Manager III, Material…

    Google (Thornton, CO)
    …of experience in program management. + Experience in demand planning, forecasting , transition planning, S&OP (Sales and Operations Planning), or IBP (Integrated ... street or across the globe. As a Technical Program Manager at Google, you'll use your technical expertise to...ability to forecast and pre-position materials. The Material Demand Forecasting team manages a portfolio of programs which advance… more
    Google (01/11/25)
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  • Senior Manager Net Power Reporting…

    Grant PUD (Ephrata, WA)
    …(power production and power delivery), Wholesale Marketing, and Finance for reporting, planning, forecasting , and budgeting of net power costs and revenues; (3) ... part of the hiring process._ **Position Summary** The Senior Manager of Net Power Reporting & Metrics manages ESM's...power delivery), Wholesale Marketing, and Finance for reporting, planning, forecasting , and budgeting of net power costs… more
    Grant PUD (12/18/24)
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  • Field Finance Manager - DC & Transportation

    Walgreens (Deerfield, IL)
    …of experience in an analytical role in financial accounting and reporting including budgeting , forecasting and variance analysis. OR High School/GED and at least ... **Job Summary :** The DC & Transportation Field Finance Manager acts as a subject matter expert and provides...an analytical role in financial accounting and reporting including budgeting , forecasting and variance analysis. + At… more
    Walgreens (01/17/25)
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  • Manager I/II - RRE, Esgs & Gtso Finance-…

    Duke Energy (Charlotte, NC)
    …to which a candidate is aligned is outlined below. Basic/Required Qualifications ( Manager Financial Forecasting I) + Bachelor degree in Finance, Accounting, ... degree + Minimum of 8 years related work experience Basic/Required Qualifications ( Manager Financial Forecasting II) + Bachelor degree in Finance, Accounting,… more
    Duke Energy (02/01/25)
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  • Finance Manager , Design & Construction,…

    Amazon (Arlington, VA)
    …financial analysis and reporting of capital expenditures, supporting preparation of annual budgeting and forecasting processes, and controllership of our North ... is the role for you! Amazon seeks a Finance Manager to support our Global Real Estate and Facilities...future state targets * Driving quarterly, annual and multi-year forecasting and budgeting process. * Lead monthly… more
    Amazon (01/18/25)
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  • Operations Finance Manager

    Daisy Brand (Dallas, TX)
    …Finance and Operations. The role will focus on financial costing & analysis, budgeting , forecasting , and inventory processes and procedures. This position will ... Operations Finance Manager Job Details Job Location Dallas - Main...with the Operations team to ensure objectives are achieved Budgeting & Forecasting + Lead the annual… more
    Daisy Brand (01/29/25)
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  • GOS Senior Finance Manager

    Cushman & Wakefield (Phoenix, AZ)
    …managing monthly, quarterly, and annual accounting closures, as well as overseeing budgeting , financial forecasting , variance analysis, and annual budgeting ... **Job Title** GOS Senior Finance Manager **Job Description Summary** The Senior Finance ...+ Monthly financial reporting responsibilities, encompassing tasks such as budgeting , forecasting , conducting General Ledger and balance… more
    Cushman & Wakefield (01/29/25)
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