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The CFO is responsible for the strategic planning and management of TBL Fund’s financial activities including business planning, budgeting, forecasting, risk assessment & mitigation, governance, and leadership of assigned staff.
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Proficient in financial modeling, forecasting techniques, and enterprise performance management systems, MS Word, PowerPoint and advanced Excel, required; experience with various ERP systems and BI tools, preferred.
$250,000 - $290,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Must have 4 years of project experience, in any 3 of the following: - Finance transformation and accelerated close - Sub-ledger/ledger redesign - Management reporting enhancement - Business intelligence/decision support - Traded products/front/back office package implementation - Data warehousing/enterprise data design and management - Financial planning, budgeting and forecasting - Reconciliation redesign or improvement.
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Ownership of retrofit sales within their territory, forecasting and reporting sales trends in their territory and maximize profitable sales growth. We are seeking a Gas Turbine Retrofit Key Account Manager to join our team and drive growth through developing and maintaining customer relationships and identifying and targeting new customers for industrial applications.
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Support the annual budget and monthly forecasting processes with the FP&A team for the matrix organizations, including but not limited to, IT, Supply Chain, Procurement, IMO, Finance, Legal, HR, Strategy and Business Development.
$78,400 - $105,500 a yearFull-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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The Finance Manager, Region Ops supports the overall financial management of the assigned Region to include financial analysis, performance management, budgeting and forecasting, as well as strategic initiatives and business case development.
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These responsibilities may include, but are not limited to, new prospect generation, development planning & optimization, economic evaluations, flowback management, production forecasting, technical lookbacks, reserves estimation & competitor surveillance.
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8+ years of experience with accounting, business planning, budgeting, forecasting, risk management, and financial governance. TBL Fund is a national non-profit community development financial institution (CDFI), certified by the US Treasury Dept. to deliver financing for green upgrades in multifamily affordable housing.
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Drive overall account strategy, forecasting, and media planning for demand generation media teams. Experience forecasting and allocating digital marketing budgets across channels respective to brand and performance media goals.
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The Senior Financial Analyst will support multiple groups within the organization to provide global financial reporting and analysis including annual planning, monthly forecasting, P&L consolidation and reporting.
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Position Summary: The Chief Financial Officer (CFO) is responsible for and directs all financial functions, including financial planning and reporting, budgets, forecasting, investments, risk management, and loss control.
$125,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The operations team focuses on forecasting, driving alignment with factory production and delivering efficiency tools and our marketing capability drives demand and localized marketing in locations around the globe.
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Experience in forecasting network augment hardware needs and supported funding. In addition, this team supports forecasting hardware demands and funding to support network augments and working with internal and external customers to validate network demands.
$107,900 - $251,600Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage the treasury function, including cash forecasting, covenant reporting and relationships with bank partners Partnering with the FP&A department on annual planning processes and period budget updates.
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Manage the weekly/bi-weekly forecasting process for all topline metrics, including forecast calls ensuring that they are timely and reliable. Reporting to the Vice President-Worldwide Sales Finance, the Finance Director serves as the strategic finance partner to Autodesk's AMER Territory Sales VP, who leads a sales organization of more than 400 employees, and is projected to deliver $1B in annual revenue this fiscal year.
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forecasting job in Commerce City, CO
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