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Commercial and business awareness to drive business growth across an account, via pre-sales activities such as preparing and delivering presentations, bid responses, writing technical and commercial documents and assist in project forecasting, planning, estimation, and delivery.
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Financial Systems and Controls - Assist the senior Finance staff with recommendations and implementation on new and existing systems utilized by the RD Finance Excellence group to improve the Global budgeting and forecasting process.
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5+ years' experience working in a business or intercollegiate athletics setting; with experience in managing financial affairs including effective oversight of budgets and financial forecasting.
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This includes: Safe work planning and execution, Quality control, Quantity tracking , Budget management, Financial reporting and forecasting, Cash flow management, Scheduling, Operations work planning, Contract / subcontract administration, Change management, Document control, Project closeout.
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Coordinate with Finance to develop and manage financial reporting for VM division,-serve as conduit / go between with Finance for Forecasting / AR tracking /Progress reports. Partner with the Venue Management leaders to provide consultancy and translate the business needs to design and develop tools, techniques, metrics, and dashboards for insights and data visualization.
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Responsible for profit management of hotels in region including but not limited to accurately forecasting revenues/expenses, assisting with annual budget preparation and ensuring proper training for hotel staff in regards to financial procedures.
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The Site Controller will be responsible for managing the accounting and financial functions, as well as providing support for Operations leadership within the plant assigned. Assist the Division Controller in budgeting and forecasting activities for the site.
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Manage the Accounting Team’s responsibilities for annual budgeting and forecasting. The Manager, Financial Reporting will lead a dynamic team whose objectives are to provide cross-functional support and accurate and timely reporting to support the Company’s continued growth.
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As a member of EDML’s Finance Tech team, you will contribute to building the tech solutions for tracking and reporting financial transactions, reconciliations, data anomaly detection, data masking, automated regulatory solutions, forecasting cash flows, and more.
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As a Quantitative Analyst at Capital One, you’ll be part of a team that’s leading the next wave of disruption at a whole new scale, using the latest in cloud computing and machine learning technologies and operating across billions of customer records to unlock the big opportunities that help everyday people save money, time and agony in their financial lives.
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The Senior Financial Analyst Treasury role is responsible for the treasury cash management and forecasting process, along with full responsibilities for accounts receivable factoring programs.
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The Quantitative Analyst teams at Capital One offer a unique opportunity to be part of a dynamic analytics team focused on developing models to forecast balance sheet and income statement forecasting models.
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This includes work outcome analysis, financial forecasting and modeling, productivity reporting, inventory management, payroll and human capital management, contracts, and job cost accounting.
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PhD in Statistics, Economics, Mathematics, Financial Engineering, Operations Research, Engineering, Finance, Physics, Computer Science or related disciplines. Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
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The position analyzes financial data, oversees expense budgets, develops reports used for forecasting and results analysis, and assists in financial studies regarding projected changes in expenditures.
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