, forecasting, and financial analysis. JOB DUTIES Completes variety of complex monthly financial management reports and reviews...
understanding. Proficient computer skills (Microsoft Office) Strong forecasting and budgeting skills Experience & Education...
expenses, participate in all month-end financial process and forecasting. Supervise a comprehensive maintenance...
impact of the technical changes to lead-times and availability to program team. Executes orders and supports forecasting...
communication; crisp stakeholder updates. Budget management, forecasting, and vendor governance (SOW/SLAs/change control). Event...
, look-ahead planning, and resource forecasting. Provide input for change orders, RFIs, and constructability challenges...
requirements. Strong financial acumen: forecasting, margin management, risk analysis, and strategic planning. Experience working...
with executive leadership on annual growth planning, budgeting, and forecasting Advance innovation through AI-enabled marketing...
management, budget and forecasting, department management, adherence to federal, state and local standards and meeting...
Lead P&L management, budgeting, forecasting, and performance analysis. Use analytics to identify trends, refine pricing...
with refineries, terminals, utilities, and large industrial fuel users Contribute to fuels market strategy, forecasting, and sales...
Management: Maintain accurate pipeline reports and expert-level forecasting. Requirements Experience: 5-7 years...
, and maintain proper revenue-to-payroll ratio. Utilize forecasting systems to anticipate needs. Manage scheduling and time...
demand forecasting and workforce planning in partnership with business unit leaders. Ensure a “white glove” experience...
in accordance with GAAP, managing reconciliations, assisting with budgeting and forecasting, and implementing accounting controls...
demand forecasting and workforce planning in partnership with business unit leaders. Ensure a “white glove” experience...
or operational performance and forecasting improvements based on Capco's recommendations Facilitate the collaboration...
will be responsible for Clienthitecting robust financial planning, forecasting, and reporting solutions, ensuring seamless integration... planning, budgeting, forecasting, and consolidation processes. Expertise in advanced formulas, business rules, cube views...
through closeout Develops relationships with clients, architects, engineers and subcontractors Handle forecasting...
expenses, participate in all month-end financial process and forecasting. Supervise a comprehensive maintenance...