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17,551 manager business analysis budgeting and forecast jobs

Business Planning & Analysis Manager

Friedkin Companies 19 Reviews Houston, TX

The Manager, Business Planning & Analysis, under the leadership of the Director, Business Planning… performance indicators are identified and monitored, and ensuring financial analysis related to business Friedkin Companies

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Senior Analyst, Financial Planning and Analysis – new

Gemological Institute of America 47 Reviews Carlsbad, CA

against budget and forecast, the calculation of the monetary effects of potential business decisions… in depth analysis compared to budget and rolling forecasts, alerting management timely if deviations from… Gemological Institute of America

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Manager, Financial Planning and Analysis

RealPage 100+ Reviews Carrollton, TX

Support and lead the financial reporting within the business including monthly, quarterly, forecastbudget and forecast results •Provides quarter end support for corporate internal and external results… RealPage

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Senior Associate, Financial and Business Operations

Sapient Global Markets 100+ Reviews Boston, MA

supporting the financial and operational activities of the Global Markets business unit. Analytical skills… will be required as this role will be responsible for various levels of financial analysis and supporting… Sapient Global Markets

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Senior Associate/Manager – new

9Gauge Partners 24 Reviews Austin, TX

, reconciling all Balance Sheet accounts, and producing GAAP Financials; Monthly analysis of business results… and comparisons to budgets, forecasts, and prior month performance; Assessing current client processes… 9Gauge Partners

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Sr. Business Development Analyst – new

Ocean Spray 65 Reviews Lakeville, MA

to the Country Managers and Business Development Managers. Responsible for improving the demand planning… facilities, Ocean Spray is committed to managing our business in a way that respects our communities… Ocean Spray

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Contact Center Assistant Manager, Retail Payment Solutions

Kohl's 100+ Reviews Dallas, TX

business performance. • Assists in forecasting anticipated volume demand and manage to applicable key… coverage for contacts within the budget guidelines. Make daily adjustments to staffing as a result… Kohl's

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Project Manager

Kinetics Group 1 Review Fremont, CA

documents (contracts, liens, etc.), budget preparation, risk analysis, team building, negotiation skills… management direction for a project(s), may also develop new business opportunities, performs to profit… Kinetics Group

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Drywall Project Manager – easy apply

SCS, a division of Swinerton Builders South San Francisco, CA

finishes. This individual will be ultimately responsible for project controls, cost, risk and business… of work to outline with the project teams. Prepare bid analysis and review. Create financial job… SCS, a division of Swinerton Builders

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General Manager – easy apply

The Studio DC Yoga Center Washington, DC

forecasts. Ability to foresee seasonal ups and downs and managing promotions and sales to ensure budget… , then respond. Active listening and Non-Violent Communication a plus. Bookkeeping Budgeting & Forecasting The Studio DC Yoga Center

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Revenue Manager – easy apply

Hostelling International 31 Reviews New York, NY

and budgeted forecast. Oversee revenue management and distribution strategy of the hotel and manage day… hostel staff and gain buy-in for revenue management strategies. Provide reports and analysis Hostelling International

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Sales Finance Business Partner, Product Specialist

Autodesk 100+ Reviews San Rafael, CA

on business trends, management reporting, sales compensation, forecasting and budgeting. Provides analysis… , subscribers and expenditure forecasting and analysis, manage to established business objectives. Manage… Autodesk

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AEC/ENI Premium Support Manager North Americas

Autodesk 100+ Reviews Plano, TX

management on forecasting, discrepancies, variance trend analysis. Drive communication in the organization… Technical and Business Development levels partnering with Senior Management on Autodesk enterprise accounts… Autodesk

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Customer Business Development/Sales- Duracell Category Management Manager-Minneapolis, MN

Procter & Gamble 100+ Reviews Minneapolis, MN

(ROI, P&L, Budget Management) Very strong planning and business management skills with the ability… NOTE: Due to P&G’s announcement of its intention to divest the Duracell business to Berkshire… Procter & Gamble

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Project Manager – easy apply

Catapult Systems 63 Reviews Denver, CO

analysis skills and ability to make critical business recommendations; ability to think and interact… Leaders and Delivery Managers to accurately forecast and manage the project assignments and utilization… Catapult Systems

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