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This individual will design and develop pre-provision net revenue (PPNR) NIR/NIE forecasting models used in bank stress testing (CCAR) and in Business as Usual (BAU) forecasting processes.
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In addition, this role leads value-based contracting (VBC) workflows to include evaluation and forecasting of full and partial risk arrangements between NeueHealth affiliated providers and payors from multiple LOBs (Commercial, Medicare Advantage, Medicaid, etc.
Work from homeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Support the production, maintenance, and development of models and processes performed for the financial planning, analysis, and forecasting of Earnest LLC and Navient Corporation. Experience building dynamic financial models and experience working with large data sets to disseminate trend analysis for forecasting / manipulating data to tell a story with supporting evidence.
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Past consumer credit experience to support loss forecasting (CCAR/CECL), risk management, and business strategy is a plus. GRA partners with the Lines of Business and Enterprise functions to ensure that its models and analytics address both internal and regulatory requirements, such as quarterly Enterprise Stress Testing (EST), the annual Comprehensive Capital Analysis and Review (CCAR), and the Current Expected Credit Losses (CECL) accounting standard.
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Own the data product for demand forecasting, leading cross-functionally across Finance, Strategic Finance, Business Intelligence, Rights Acquisitions, Ad Sales, Content, Marketing, and Vertical GMs.
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As the Sr. Manager, Revenue Forecasting & Analytics, you will report to the Associate Director, Tech Strategy but will be collaborating with many key stakeholders across the business daily. Integrate DL's revenue forecasting into Allergan's Long Range Planning (LRP) process.
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3+ years of experience in strategic finance, corporate FP&A. Investment banking, management consulting and private equity experience are a plus. The Senior Strategic Finance Associate position will report to the Strategic Finance Lead.
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Expert knowledge and experience with Primavera P6, scheduling techniques, and resource forecasting and reporting. Direct and guide the Project Scheduling group on providing and improving analysis and reporting on resource forecasting, resource gap management and recommend resource solutions.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Strong familiarity and in-depth experience with Workday Adaptive Planning tool and/or other planning/forecasting tools (Anaplan, Planful, inc) Partner with Data Engineering and Analytics to automate our data pulls and financial forecasting using systems to allow more time for impactful analysis, while ensuring a high degree of data integrity, consistency, and accuracy.
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Model risk addresses applied concepts in econometrics, artificial intelligence, financial forecasting, balance sheet management, capital liquidity, and financial regulatory requirements management.
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Provide day to day oversight of credit risk activities across the full customer life cycle & provide effective challenge including opining on the appropriateness of credit policies, testing activities, credit operating systems & NCL forecasting, CECL, Basel and CCAR methodologies.
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Experience using distribution planning software for feeder hosting capability studies, transfer analysis and load forecasting (e.g. CYME, PSS/E, PSLF, Synergi, Milsoft Windmil, DMIS/LoadSEER, DEW, PSCAD, and EMTP-RV.
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Collaborates with business and analytics leaders to generate insights and answer business questions by using analytics techniques such as advanced data visualization, statistical analysis, randomized testing, predictive modeling, forecasting, optimization, and/or machine learning.
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TheProject Controls Manager provides a critical role in the successful delivery of complex projects and will be expected to provide support for all project cost controls functions including earned value management, cost & change management, payment application review, and cost forecasting on assigned projects.
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forecasting job
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