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Solid financial acumen, with experience in budgeting, forecasting, and cost management. Operations Management: Oversee the day-to-day operations of our retail stores, including inventory management, merchandising, staffing, and customer service.
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Must Haves:-Bachelor's degree in Accounting or Finance- MBA or in Pursuit of a CP Big 4 Auditing Experience or something similar- Knowledge of US GAAP, reporting requirements, as well as IFRS framework & principles, financial analysis techniques, and budgeting/forecasting processes, financial/cost analysis, and budgeting/forecasting skills.
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Help Finance Director expand variance analysis to PY and Budget targets to aid in Forecasting. Help Finance Director expand variance analysis to PY and Budget targets to aid in Forecasting. Assist Director of Finance and FP&A team for month end reporting and reconciliation.
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Assist with budget planning and forecasting for the irrigation division. Commercial Irrigation Division Manager. Working closely with the account management team and Operations Director, they will develop strategies to drive sales and business development within their designated territories.
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Management and adherence to the R&M budget including, capital planning, contributing to controllable margin, and loss control through forecasting, tracking, and reporting. Support management of the factory maintenance and processing departments to achieve operational business goals.
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Our strategic engagements are often surrounding operational and financial reporting which commonly emphasizes forecasting, profitability analysis, process improvement and data analytics. Demonstrated ability to present and support accounting / finance concepts to drive analysis and decisions (e.g. financial statement analysis, financial ratio application, and budgeting / forecasting.
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This engineering group focuses on big data infrastructure, operational data, audience solution, inventory forecasting and full funnel measurements as a foundation layer for Clients addressable Ad Platforms.
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Work directly with our key business partners Analyze significant trends and report monthly financial results Contribute to monthly Revenue Analytics Reporting to Regional Leadership Teams (RFDs, General Managers, VP Commercial, VP Operations) Participate in the revenue and volume forecasting and budgeting process Serve as an effective business partner to Regional Revenue Services and Finance personnel.
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Interface with Energy Markets Policy, Regulatory Law, Strategic Planning, and other departments on Energy Service Companies, and Forecasting issues. Oversee capital projects that involve analytics of AMI data as well as forecasting calculation engines that use weather and energy load data.
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Budgeting and forecasting experience in Corporate IT space: operating expenses, capital expenditures, SaaS agreements, as well as familiarity with accounting treatment of cloud computing arrangements.
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The Senior Financial Analyst will support the Corporate Clear Channel Outdoor Financial Planning & Analysis team, primarily in the area of sales reporting, consolidated forecasting, budgeting, P&L analysis, and corporate initiatives.
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Forecasting and Demand Planning:Collaborate with sales, marketing, and supply chain teams to develop accurate demand forecasts for automotive products and components. Key Responsibilities:Financial Planning and Analysis (FP&A):Lead the annual budgeting and forecasting process for automotive operations, collaborating with department heads and senior management to develop accurate and achievable financial plans.
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About Fingerprint For Success (F4S) Backed by 20+ years of research, F4S’s revolutionary predictive analytics have achieved over 90% reliability in forecasting personal and team motivations, behaviors, and performance.
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Assist Senior CM and strategic sourcing with forecasting and procurement activities including analyzing historic sales, seasonality and cannibalization for all categories as requested by the Senior CM.
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McKinsey’s Social, Healthcare and Public Entities practice fosters innovation driven by advanced analytics, user experience design thinking, predictive forecasting and new product development. Our engagements are typically focused on growth solutions that leverage cutting edge assets and expertise, revenue cycle management capabilities across the value chain to ensure maximum value capture, or pricing capabilities that enable providers to excel along the full managed care contracting life cycle.
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forecasting job in New York, NY
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