Analyst Budgets And Forecasts Jobs
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10 results found containing all search terms. 373 results found containing some search terms.
39 pages of results.
... and Analysis and manages a Sr. Financial Analyst • Oversee the preparation of the financial budgets, ... forecasts, and MRP functions with focus on full territory income statement and cash flow, providing financial ... of market driver and impacts including foreign exchange analysis. Develop and maintain strong relationships with Non-Finance executives ...
... internal National Sales Planning Analyst Sony Pictures Toronto, On, Canada, ON Posted: September ... executing the optimal process for forecasting the national budget for the physical home entertainment business, in addition ... overseeing national pricing. The ability to proactively analyze national market data to identify key trends as well ...
... internal FP&A Analyst Discovery Communications Warsaw, MZ Posted: September 22, 2020 more ... variance analysis and performance management • Manage annual budget and monthly reforecast process: build statistical forecast, ... , challenge, present • Support accounting month end process with commercial commentary sense checks and sign off ...
... internal Senior Treasury Analyst CAA Los Angeles, CA Posted: August 31, 2020 more jobs ... cash flow and debt forecasts for the annual budget and long-term forecasts • Evaluate and implement ways to ... and automate current processes and reporting to reduce manual work and potential for errors. This includes collaborating ...
... : Manage a team of Growth Managers and Analysts to meet strategic goals. Define team structure, ... Planning and Forecasting: Translate strategies into detailed budget and channel plans, working closely with Finance to ... forecasts and report actuals on a quarterly and monthly basis. • Performance Marketing: Coordinate the end-to-end ...
6. Contract Senior Financial Analyst - (Job) - Confidential Via Staffing Firm - Santa Monica, CA [Job]
... internal Contract Senior Financial Analyst Confidential Via Staffing Firm Santa Monica, CA Posted: September 6 ... an integral role in the forecast and annual budget processes, and other management reporting and analyses. ... from consolidation system (Tagetik) to consolidation system (Longview) . This migration project gives the ...
... internal Global Financial Reporting Analyst Universal Music Group Kings Cross, UK Posted: August 31, ... the monthly actual and forecast results compared to budget for both group, divisional and operating company level ... Help in the production of quarterly balance sheet deck and other key analysis on the group financial reporting ...
... internal Financial Analyst, FP&A Pluto TV West Hollywood, CA Posted: September 3 ... focus of this role will be around revenue budgeting, planning and forecasting. This is a critical ... with a wide range of responsibilities, including: • Analyze business data to identify trends, draw ...
... , producer, creative, franchise manager and analyst. Critical to success will be relationship building and ... measures and deliver continuous improvement • Oversee project budgets and work with team to track and forecast • ... to senior leadership regularly to update on key metrics and progress to goals; set mechanisms to operationalize ...
... creative, relationship builder, franchise manager and analyst. Critical to success will be relationships with companies ... stakeholders to forward our position • Oversee project budgets and work with team to track and forecast • ... closely with research teams to lead priority consumer insight studies Qualifications • Bachelor's Degree • 7 years of ...