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Reporting to the Sr. Director, Financial Planning & Analysis, this individual is expected to lead the business analysis, forecasting, and planning processes, but also expected to provide insights and information to help IT executive leadership make better business decisions.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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FPA Experience in - Budgeting, forecasting, variance analysis across Revenue, Opex and Headcount. Develop simple dashboards (Looker) to provide insights into revenue trends and opex spend.
ExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Upload CAPEX and OPEX budgets into cost forecasting system as required during planning and budgeting cycle. Responsible for the financial follow up and forecasting on projects, with the ability to apply knowledge of project accounting principles and standards.
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Business Partner for OPEX/HC/CAPEX forecasting, track and assess business performance. We are looking for a candidate who has strong product cost and manufacturing processes knowledge, advanced data analytics and problem-solving skills, experience with SAP/ERP(FICO module), solid accounting and finance-related experience, and a record of process improvement to support forecasting and reporting accuracy.
$76,000 - $121,900 a yearExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Participate in preparing and executing capex/ opex forecasting. Assist in the capital and expense forecasting processes. Responsible for maintaining support and upgrade critical infrastructure hardware, including but not limited to AC/DC power systems, HVAC systems and fire suppression.
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Get to Know Us Charter Communications is known in the United States by our Spectrum brands, including: Spectrum Internet®, TV, Mobile and Voice, Spectrum Networks, Spectrum Enterprise and Spectrum Reach.
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This includes the installation, construction, operation, and repair of all equipment associated with the Headend, Hub, Colocations and Optical Transport Network (OTN) facilities. In-depth understanding of and demonstrated ability to teach Optical designs, (DWDM) and IP networking.
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Support coordinated BU efforts towards meeting and/or exceeding BG figures, as well as committed OPEX. Knowledge, Skills, and Abilities: Proficiency in ERP systems (e.g., SAP, Oracle) and advanced proficiency in data analysis tools (e.g., Excel, Tableau) to analyze large datasets and generate actionable insights.
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Experience with departmental forecasting and budget management (OPEX, CAPEX) We offer our clients fully integrated turnaround specialty maintenance and heat exchanger fabrication via our state-of-the art repair and fabrication facilities.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Reporting to the Senior Director of Strategic Finance, you will play a key role in owning the budgeting and forecasting processes for the company, optimizing existing financial models to be more predictive and accurate, and effectively partnering cross functionally with stakeholders to ensure headcount, opex, and revenue projections are aligned to ESO’s financial plan.
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This includes areas such as trend analyses, KPIs, variance commentary, forward-looking insights, global Marketing investment insights & analysis, US Commercial team OpEx modelling, and value add financial metrics.
$130,000 - $150,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Participate, as assigned, in the management of specific cost centers, in the annual budgeting process (Opex and Capex), periodic forecasting activities, on-going expense management (ensuring compliance with delegation of authority limits), project cost tracking and capital recovery process.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Partner closely with Operational Excellence team for tracking spend of approved projects and integration of the taxonomy into HHDDA financial forecasting processes. Establish and manage close relationships with partners and stakeholders within HHDDA, Finance, Marketing, Operational Excellence (OpEx) and HR.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Deep understanding of planning processes, including Sales/ Cost of Sales Planning, Workforce Planning, Capital Expense Planning, Project Planning, or OpEx Planning. The ideal candidate should have a strong background in finance, accounting, and EPM systems, along with expertise in planning, budgeting, forecasting, and reporting and consolidation processes.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Staying updated with the latest advancements in EPM software platforms and emerging technologies related to planning, budgeting, forecasting, and reporting and consolidation. Collaborating with clients and senior business stakeholders to gather requirements and understand their planning, budgeting, forecasting, and reporting and consolidation needs.
ExpandApply NowActive JobUpdated 4 days ago
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