Analyst Budgets And Forecasts Jobs
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11 results found containing all search terms. 333 results found containing some search terms.
35 pages of results.
... . Provides oversight and direction to the Data Analyst. Experience & Qualifications • 5+ years in ... Global Archives reporting dashboards inclusive of financials for budgeting, forecasting, capital requests, and long-term planning ... • Provides ad hoc reporting using MS SQL Server Management Studio and other tools. Interprets data models ...
... required in order to prepare CBS Studios' monthly forecasts and annual budgets. The department prepares projected financial statements, presentations and variance analyses which ... divisions for information required in order to prepare CBS Studios' monthly forecasts and annual budgets. The department prepares projected financial statements, presentations and ...
... are building out the Financial Planning & Analysis team to lead the budgeting, forecasting, and financial planning for this exciting new initiative. We ... currently looking for a Director to lead Financial Planning & Analysis for our Global Ads business. In this role, you will work closely with ...
... expenses. • Develop and review with HR and compensation salary headcount budgeting and spending in relevance to hiring and/or reductions in force. ... the controllership group. • Every month, project and own the forecasting process along with the VP of Finance, such as reclassing or transferring ...
... shows. They work with the Producer and Promoter to create the budget and manage and control the budget with the production team that is responsible ... • Provides the Producer and Promoter frequent updates on the budget, forecast and actual results • Partners with production team to manage and control the ...
... ownership of FP&A responsibilities for RSNs and Tech Ops expense budget, Stations and RSN capital budget & reporting and free cash flow forecast ... Responsibilities • Own consolidation of NBCU Local's Regional Sports Networks for all FP&A cycles (Budget, Estimates, monthly pacing) • Partner ...
... responsible for the provision of all financial support including financial planning and budgeting, reporting, production accounting, financial control, compliance and accounting. ... and variance analysis • Effectively manage operational cash flow and cash flow forecasting to support the business needs in accordance with policy Financial accounting, audit ...
18. Staff Accountant, Corporate Accounting Remote - (Job) - A+E Networks - Remote, US [Job] [Remote/Virtual]
... our bottom line. We not only forecast, build and manage budgets, we also collect and analyze important data that helps leadership make the ... , back-office functions that drive our bottom line. We not only forecast, build and manage budgets, we also collect and analyze important data ...
19. Sr. Production Operations Manager, Live Sports Production - (Job) - Prime Video - Culver City, CA [Job]
... the scoping stage (during the pre-bid phase), through the budgeting and operational design, and launch. You will be responsible for modeling ... and build budgets, managing production costs for various properties, including forecasting and variance analysis - Drive synergy with stakeholder teams including legal, business ...
20. Executive Director, Ww Television Distribution Fp&a - (Job) - Sony Pictures - Culver City, CA [Job]
... Content. This includes the mid-range plan, quarterly reforecast, and budget processes. This role reports to the VP, Worldwide Distribution Central Team ... for consolidation, reporting and analysis of worldwide financial mid-range plans, forecasts and budgets • Define the process, set timelines and scope, create ...