Responsible for budget (plan)/trend forecast and provide explanation of significant variances, including analysis of actual vs. budget (plan) or forecast. Focus on month end results/reporting but most importantly strategic planning to ensure the business is growing the business profitability. A strong link between the plant's business plan and forecast vs. actual results

The Sr Financial Portfolio Analyst will maximize value created through strategic programs by supporting value capture plan and monitoring and enforcing value capture activities to ensure organization achieves annual and three year value targets. Provide full end to end program management including strategic planning, needs analysis, content development, program design, im

Create precise material lists for the specific purposes of installed sales. Will be involved in material usage in addition to estimating. Will work on the creation of scopes of work for subcontracted labor. Reading plans and creating estimates. Meeting with customers for reviews and/or changes. Store duties as assigned by store manager. Qualifications Ability to use discr

Managing Budgeting/Forecasting Model Lead the development and management of budgeting and forecasting models, ensuring accuracy and alignment with organizational goals. KPIs and Dashboard Creation Develop key performance indicators (KPIs) and dashboards, focusing on the sales and operational aspects of the business to provide insights for strategic decision making. Monthl

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new tra

Financial Analyst Job Location Crane, Indiana Tracking Code PSINREEW/2024/3301 Position Type Full Time/Regular As a solutions based company, Precise Systems is focused on innovation in support of the warfighters and aligning our expertise to deliver the highest quality of service. Powered by our highly skilled workforces, we provide expert consultation on network and weap

Minimum Hourly Rate $12.28 A Centier Associate is someone who embodies a servant heart, is unaccepting of anything less than remarkable service, and is self motivated and driven to deliver exceptional results. What are our values? Our Corporate values are Caring, Loyalty, Integrity, Friendship, Fun....who wouldn't want to work for an AWARD WINNING companythat's built on t

William Charles Construction is looking for a Senior Estimator / Program Manager. The duties of this position includes complete oversight and responsibility for cost preparation and proposal submittals for both public and private sector work. This position would be tasked with managing and leading a team of estimators, takeoff personnel and support staff on large opportun

Acting as a team lead for ORS, BO Branch initiatives. Collaborating for developing strategic solutions, driving efficiencies and innovation; and, Assisting in the integration of best industry practices. REQUIRED EXPERIENCE, KNOWLEDGE, SKILLS, ABILITIES, COMPETENCIES Bachelor's of Science or Arts degree in Business, Finance, Mathematics, Accounting, Management Information

Controller Bally's Evansville Supervises and coordinates activities of workers engaged in calculating, posting, and verifying duties to obtain and record financial data for use in maintaining accounting and statistical records of all accounting staff by performing the following duties. Responsible for the supervision and staffing of all Accounting, and Financial Analysis

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

Develop referral contacts (realtors, builders, professional and personal contacts). Maintain knowledge of Fifth Third Mortgage Company's policies and procedures. Maintain knowledge of available loan products, processing procedures, and underwriting and general departmental guidelines. Follow defined protocol for escalation exceptions. Take applicant applications by comple

Develop referral contacts (realtors, builders, professional and personal contacts). Maintain knowledge of Fifth Third Mortgage Company's policies and procedures. Maintain knowledge of available loan products, processing procedures, and underwriting and general departmental guidelines. Follow defined protocol for escalation exceptions. Take applicant applications by comple

POSITION OVERVIEW dormakaba is seeking a Senior Accountant based in Indianapolis, IN. This role will report directly to the AVP Finance Accounting and Compliance and work closely with Shared Services leader, plant controllers, and other Senior leadership. The Senior Accountant is responsible for partnering with functional leaders and field personnel to provide meaningful

POSITION OVERVIEW dormakaba is seeking a Senior Accountant based in Indianapolis, Accou USA. This role will report directly to the Finance Manager Accounting Lead and work closely with Shared Services leaders and other Senior leadership. The Senior Accountant is responsible for bank reconciliation process, supports accounting close, drives productivity and delivers stated