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Our high-tech pizza manufacturing operations include an on-site bakery to produce best-in-class crusts, robotic packaging equipment, and a 24-hour shipping and receiving facility. Utilizing knowledge from your 3-5 years’ experience to provide key financial and business support to Accounting Management, including the month-end close / reporting process, internal control systems, and forecasting / budgeting process.
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The Senior Financial Analyst will assist with the day-to-day financial responsibilities in the areas of budgeting, forecasting, and in-depth analysis of operations and maintenance costs.
$58,800 - $98,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Expertise utilizing standardized cost accounting, general ledger, integration of financial and manufacturing systems; budgeting and forecasting is a plus. · This role is a part of our Corporate Operations Finance Team and reports to the Director Finance Operations.
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As the Operations Finance Sr Analyst you will support the objectives of the Accounting department while assisting operating departments with forecasting, budget, labor and inventory controls, analysis, auditing as well as operational responsibilities for the units you are supporting.
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The Program Management Office (PMO), under the direction of the Business Operations Manager, is responsible for executing CACI's Earned Value Management System (EVMS), monitoring projecting expenditures, track ceiling/funding, and forecasting/ reporting the program's cost/schedule/performance status to both the customer and CACI Program leadership.
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Works with the Plants and Corporate Operations Finance Teams with systems, process improvements, and implementation of changes. Were proud of our Tier 1 supplier legacy for manufacturing propulsion-agnostic, structural automotive components, and assemblies around the globe.
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Experience: HR Analytics, HRIS, Talent Acquisition Operations, Business Analyst, Project Management, Business Requirements Gathering, Business Process Design, Workforce Planning, Market Research Analyst, or HR Specialist/Generalist experience preferred.
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4+ years of experience in end-to-end analysis and/or operations experience, including: requirement gathering and documentation, operational planning and forecasting, data analytics, or current/future state analysis, in direct support of business planning initiatives and optimization of business operations.
$141,830 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Supported business stakeholders from any of these business functions Marketing Sciences, Commercial Analytics, Sales Analytics and Operations, Forecasting, Data Governance MDM etc. Sales Operations Sales Force Alignment, Targeting, Incentive Compensation, Field Reporting) Sales Forecasting.
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Partner across multiple functions including global sales, finance, operations, sales strategy, product strategy, and HR teams to deliver consistently accurate financial forecasting, business insights, and process improvements.
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Support the tracking/forecasting of Letter of Credit needs across the portfolio, and partner with external stakeholders to issue Letter of Credits on a timely basis. Asset Management, Portfolio Strategy and Compliance, Sales, Legal, Development, Regulatory and Government Affairs, Analytics, Commercial Operations, Project Execution, Procurement, Accounting and Tax, Capital Markets.
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As a Financial Analyst, you will collaborate with business partners across the organization (Sales & Merchandising, Risk, Operations, etc) to conduct insightful analysis, complex modeling, financial reporting, forecasting, and budgeting for the needs of the business.
$65,700 - $87,900 an hourExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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We are hiring a Financial Planning & Analysis Lead to play a key part leading our monthly business reviews, quarterly forecasting, annual planning, and drive cross-functional business alignment.
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Minimum of 3 years of experience focusing on finance systems, preferably systems supporting planning, forecasting and reporting. Strong experience with MS Office; expert understanding of finance systems MS Dynamics Finance and Operations preferred.
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NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service.
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