metrics (Orders, Sales, Gross Margin, Shipments, Cash) analysis and reporting to senior leadership. Planning and supporting... articulating business performance such as cost trends (orders, sales, profit, and cash), manpower, variance analysis...
Job Description: POSITION SUMMARY Responsible for all financial and accounting functions related to non-project... financial deliverables as required for both internal and external use. Interface with members of various functional groups...
, or related work experience. 1+ year of work experience in a role requiring interaction with senior leadership (e.g., Director... decisions (e.g., is consulted by senior leadership to make key decisions). Tasks require multiple steps which can...
Defined Vehicles. Job Description In this role, you will: Lead all financial reporting and analysis: This includes.... Prepare compelling financial presentations: You will support financial reviews for the North American organization. Drive...
Defined Vehicles. Job Description In this role, you will: Lead all financial reporting and analysis: This includes.... Prepare compelling financial presentations: You will support financial reviews for the North American organization. Drive...
performance analysis, reporting and forecasting. Provides a variety of financial data; maintains and updates financial models... and plans. Provides financial analysis and projections to all levels within the organization in support of functional business...
Company: US6451 Sysco Corporation Sales Territory: None Zip Code: 77077 Travel Percentage: 0 COMPENSATION... costs and overall business improvement. Partner with leadership to deliver financial and strategic results through...
to Franchisee financial health monitoring, restaurant sales analysis, real estate development support, and financial analysis.... Job Description US Finance is comprised of financial professionals who lead all aspects of financial activities, including corporate financial...
for performing the complex set of activities associated with analyzing, forecasting, summarizing and reporting financial results.... Plays a key role in forecasting company's electric sales and revenue. Provides analysis and presentation data to support...
to Franchisee financial health monitoring, restaurant sales analysis, real estate development support, and financial analysis.... Job Description US Finance is comprised of financial professionals who lead all aspects of financial activities, including corporate financial...
financial reporting, forecasting, ad-hoc analytics, and other financial modeling. Beyond expense management... successful candidate will adapt quickly to change and champion the advancement of FP&A processes, tools, and financial modeling to enhance...
of legal agreements to ensure proper reporting and/or payments Perform financial modeling, cash forecasts and account... reconciliations Support management with quarterly library accruals, and other financial planning and analysis across Budget, Forecast...
of legal agreements to ensure proper reporting and/or payments Perform financial modeling, cash forecasts and account... reconciliations Support management with quarterly library accruals, and other financial planning and analysis across Budget, Forecast...
Finance, members of the Workload Health team are responsible for all aspects of cloud infrastructure financial planning... various business, financial and other operational drivers Develop scenario-based financial and business models Perform...
and analyze trade spend against goals. Provide oversight for applications and processes supporting financial sales and margin... entries and balance sheet reconciliations observing SOX controls Analyze trade spend to assist the sales and category...
Finance General Summary: Exciting opportunity to join Qualcomm's QCT Financial Planning and Analysis team. This position... validating and consolidating financial forecasts largely utilizing Tableau and Excel. Responsibilities include: preparation...
Company : Highmark Inc. Job Description : JOB SUMMARY This job performs financial and business related research... and analysis such as the preparation of forecasts and/or analysis of financial reports, records and trends; develops and maintains...
Reporting to the Finance Manager, you will perform complex and interpretive financial analyses for assigned area... and work collaboratively on accounting and finance related questions regarding expenses between Gross and Net Sales...
Panera is looking for an individual with a strong financial planning or analysis background to serve as a member... competing priorities, the ability to develop financial modeling and data analysis skills, outstanding teamwork and collaboration...
enhancement projects to allow company to scale What You'll Bring:: 4+ years of proven experience in a FinOps, sales operations... as a finance business partner, FinOps or sales operations, supporting software R&D or cloud functions Strong technical, analytical...