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Participates in the company's budgeting/forecasting process to include identifying cost savings efforts, tracking monthly performance, and analyzing, summarizing, and understanding variances to budget/forecast/prior year.
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Oversee clients accounts payable and receivable, forecast revenue and expenses, and analyze possible financial risks. An Accounting Specialist is needed in Montgomery, Alabama. Oversee clients accounts payable and receivable, forecast revenue and expenses, and analyze possible financial risks.
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Oversee and implement initiatives on behalf of Chief Credit Officer, not limited to: Reporting and financial forecast oversight. This role will report to the Chief Credit Officer (CCO), who is responsible for Consumer Credit Administration and Oversight, Wholesale Credit Administration and Oversight, Risk Model Development, Allowance for Loan Loss, Stress Testing, Credit Reporting, and Risk Asset Review.
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Harness the operational capabilities of the organization to drive programs and processes while driving budgetary discipline; lead contract management; establish asset management capabilities within teams; provide monthly support to team through forecast and client invoicing process; act as liaison between division teams and back-office functions (TA, Finance, IS&T, etc.
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Utilize revenue management tools and systems to analyze market demand, monitor competitor pricing, and forecast future revenue trends. Just 20 minutes outside of downtown Boston, the building features easy access to public transportation and the Massachusetts Turnpike.
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Assist in interpretation and analysis of financial results and budget/forecast variances. Experience using Lawson, Oracle, Meditech, Cerner, or OneStream is preferred; Self-directed, self-motivated, detail-oriented, and assertive.
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Partner with the team to manage marketing operations in the West region, including reporting on new business revenue forecast/pipeline, SFDC, sales/marketing materials and sponsorships. MERGE has enduring client partnerships with American Express, T-Mobile, LG, Kate Spade NY, Coach, The Northface, Meta, Subway, BlueCross BlueShield, Abbott, Supernus, Seqirus, GE Healthcare, CVS/Aetna, Brigham Health, Indiana University Health, and Eaton Vance to name a few.
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Our deep vertical expertise and category insights stem from decade-long partnerships with our top clients. 10 to 14 years of experience in business, with 5+ years concentrated in Advertising agency growth roles specifically in Restaurant, QSR, CDR category.
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Forecast price and market trends to identify changes of balance in buyer-supplier power. Monitor and forecast upcoming levels of demand. We are currently seeking a dynamic and highly-motivated Purchasing Manager to join our fast-paced team.
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This position will work closely with the Director of Financial Planning & Analysis and the Financial Analyst to improve the accuracy of the financial operating forecast, lead a project to build a holistic view of store profitability, and assist with ad hoc financial projects across the organization.
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Ability to forecast goals and objectives for vehicle sales, gross and key expenses on a monthly and annual basis. We are looking for an automotive sales manager who is energetic, passionate, highly motivated and ready to guide an outstanding sales team to success.
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Automotive Sales Manager. With sales volume on the rise, we need a sales manager with a proven track record of exceptional customer service, sales skills and training abilities. Ability to effectively manage all areas of the sales department, including but not limited to wholesale, retail, purchasing and marketing.
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Coloplast Corp. Project Manager Minneapolis , Minnesota Apply Now Project Manager Location: Minneapolis, MN, US Job Family: Research & Development Country/Region: United States The Project Manager is responsible for leading projects This role translate strategy into a detailed project scope, MS Project schedule, budget, and resource forecast.
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The Finance Manager role will report directly to the Director of FP&A and be responsible for directing a team of analysts while optimizing the company's forecast, budget, and analysis operations and owning the treasury function.
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Note: Other related experience will be considered if with programs: Aircraft Maintenance Production/Compression Report (AMREP), Quality Information Management Standard System (QIMSS) or the Reparability Forecast Model (RFM.
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