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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 5 days ago - UpvoteDownvoteShare Job
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Forecasting labor, parts/supplies, overhead, and volume month-to-month and yearlyReporting forecasted spend, volume, and rates to Director of Finance and Financial AnalystComparing forecast to actuals and historical data, as well as obtaining input from managers to adjust forecasts as necessary.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Advanced math skills (Able to do statistical analysis, budgeting and forecasting)Computer skills (Word, Excel, Email, PowerPoint, PeopleSoft, ADP)Able to analyze costs, benefits, risk and success of a decision.
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We displace legacy data, forecasting, pricing, and reporting solutions with a single enterprise SaaS platform that leverages the latest advancements in deep learning, cloud computing, and user experience.
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Must understand basic principals of sales forecasting and scheduling, cost control, inventory, profit and loss statements, and personnel administration. Must be able to pay attention to detail, cope with pressure and remain calm when challenging situations arise.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Fluent in financial statement analysis with experience in forecasting and financial reporting. Provide cash flow analysis, forecasting, and monitoring. Proficiency with Excel, Power BI, Tableau, Python, Alteryx, or similar programs.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Responsible for forecasting the consumer loyalty program impact to the P&L along with providing updates to the marketing director of Aspire. Responsible for forecasting discounts and rebates impact to the P&L.
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The primary responsibility of this role is to provide critical thought-leadership using data and analytics on Interest Rate Risk (IRR), Liquidity Risk, Funds Transfer Pricing (FTP), Valuation, and Financial Forecasting utilizing measures such as Net Interest Income (NII), Earnings at Risk (EAR), Economic Value of Equity (EVE), and other Key Risk Indicators.
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Works with BT leadership and finance for software budget forecasting and identifies cost savings and cost avoidance renewal needsProviding accurate and timely forecasts of renewal revenue and reporting on renewal performance metrics.
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Finance Planning & Analysis (FP&A) Division partners with firm and divisional leadership to understand and manage risks and create solutions through quantitative analysis, projecting and forecasting.
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Backed by 20+ years of research, F4Ss revolutionary predictive analytics have achieved over 90% reliability in forecasting personal and team motivations, behaviors, and performance. Backed by 20+ years of research, F4Ss revolutionary predictive analytics have achieved over 90% reliability in forecasting personal and team motivations, behaviors, and performance.
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While some knowledge of and background in macroeconomic/financial forecasting or model development is useful, we encourage applicants with a strong model development background (even if no experience specific to macroeconomic/financial forecasting.
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Multi-disciplined marketer who is versed across key marketing components including strategy, analytics, media performance, forecasting. Thanks to the work of every employee, Epsilon has been consistently recognized as industry-leading by Forrester, Adweek and the MRC. Positioned at the core of Publicis Groupe, Epsilon is a global company with more than 8,000 employees around the world.
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Responsibilities:Accountability for all asset planning, budgeting, change management, cost control, cost estimating, progress measurement, reporting and forecasting activities. Develop and maintain project work breakdown structure (WBS) and cost breakdown structure (CBS)Manage AOP budget and annual goals, including annual and monthly budgets, to ensure proper recording and forecasting of actual costs, commitments, accruals, trends, forecasting and contingency draw down.
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Experience in project management, contract management, supplier relationship management, procurement forecasting, evaluating market trends, and dispute resolution. Experience in project management, contract management, supplier relationship management, procurement forecasting, evaluating market trends, and dispute resolution.
ExpandApply NowActive JobUpdated 3 days ago
forecasting job in Dallas, TX
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