Budgeting and Forecasting Expert

**Career Opportunity**Join our team as a Budgeting and Forecasting Specialist and take on a challenging role that requires strong financial planning and analysis skills.**Responsibilities**- Develop and maintain financial models and reports.- Collaborate with cross-functional teams to drive business growth and improvement.- Analyze financial data to identify...

**Role Overview**We are looking for an experienced Business Forecasting Expert to join our team. In this role, you will be responsible for developing and implementing financial models to forecast revenue, budget planning and advise senior management on opportunities to scale the business.As a Business Forecasting Expert, you will work closely with our Client...

The FP&A Senior Specialist role at MSD involves providing high-quality financial planning and reporting activities to commercial markets and divisions. This includes developing budgets and forecasts, preparing standard reporting packages, and providing analysis and reporting services to finance and business partners.**Key Areas of Responsibility:**Financial...

About the RoleThe Senior Specialist Financial Planning & Analysis role is a critical position within the Business Service Center (BSC) - Americas, driving the development of financial budgets, forecasts, and reporting activities.Main Objectives:To develop and maintain accurate financial budgets and forecasts in alignment with business objectives.To prepare...

Overview GEP is a diverse, creative team of people passionate about procurement.We invest ourselves entirely in our client's success, creating strong collaborative relationships that deliver extraordinary value year after year.Our clients include market global leaders with far-flung international operations, Fortune 500 and Global 2000 enterprises, leading...

**Job Description**At Swivelt Sdn Bhd, we are looking for a highly experienced Finance and Accounts Payable Expert to join our team.**Key Responsibilities**Overseeing all aspects of F&A/AP processes, including budgeting, forecasting, and reporting;Developing and implementing process improvements to increase efficiency and reduce costs;Providing expert advice...

About UsSmartsheet is an Equal Opportunity Employer committed to fostering an inclusive environment with the best employees. We provide employment opportunities without regard to any legally protected status in accordance with applicable laws in the US, UK, Australia, Costa Rica, and Germany.Job DescriptionThis role will report to a Manager of Workforce...

We are seeking a skilled IT Purchasing Lead to join our CR Finance team at Intel. As a key member of our organization, you will play a crucial role in driving financial strategy and informing business decisions.Main ResponsibilitiesCollaborate with cross-functional teams to analyze financial data and develop insights that inform business decisions.Develop...

Key ResponsibilitiesEnsure all accounting entries are created and entered in the system on a timely basis.Assist with budgeting, forecasting, and maintaining internal financial controls.Review and process expense reports.Maintain and verify vendor files and payments.Oversee payroll functions including worked hours, overtime, holidays, etc.Participate in...

Amzn Support Srvcs Costa Rica is seeking a highly skilled Financial Analyst Expert to manage our accounting operations. The ideal candidate will have a degree in Accounting or a related field and at least 6 years of experience in financial analysis and planning.The successful candidate will have expertise in financial modeling, budgeting, forecasting, and...

Job DescriptionWe are seeking a highly skilled Financial Planning and Analysis Professional to join our team in Costa Rica. As a key member of our finance organization, you will be responsible for providing financial analysis and planning support to drive business decisions.Key Responsibilities:Budgeting and Forecasting: Develop and maintain accurate budgets...

At Elev8, we're seeking a skilled Accounting Expert to support our accounting functions. This role is responsible for preparing accurate and timely financial reports and statements, ensuring implementation of accounting control procedures, and accounts reconciliation (bank statement, accounts payable, and accounts receivable).We're looking for a...

**Job Description:**We are seeking a Scheduling and Forecasting Analyst to join our team in Pavas, Costa Rica. In this role, you will be responsible for analyzing staffing/volume trends, developing short-term staffing plans, and preparing financial forecasts.**Key Responsibilities:Analyze staffing/volume trends and operational performance dashboards to...

Job Summary: We are seeking a highly analytical Sales Forecasting Specialist to join our team. As a key member of our inventory management group, you will be responsible for establishing and maintaining accurate sales forecasts in support of optimal purchasing and allocation. You will work closely with cross-functional partners to develop and continuously...

Join MSD's dynamic FP&A team as an FP&A Analyst and take on a challenging role that drives business growth through strategic financial planning, reporting, and analysis. With a focus on collaboration and continuous improvement, this position offers opportunities to develop your skills in FP&A and make meaningful contributions to the company's success.Key...

This Budget and Forecasting Manager role at Intel is ideal for someone who has experience in financial planning and analysis. The successful candidate will be responsible for developing annual budgets and forecasts for different business units and departments, as well as evaluating accounting and reporting systems and providing decision support to...

About UsAt Opal Group, we strive to deliver exceptional experiences for our clients through innovative and engaging events. Our team of experts works tirelessly to ensure that every detail is meticulously planned and executed.We are seeking an experienced Controller to join our team, who will play a crucial role in shaping our financial strategy and driving...

**Job Summary**We are seeking a skilled Planning Analyst to join our team, where you will play a critical role in optimizing our supply chain operations. As a Planning Analyst, you will develop and implement forecasting models, collaborate with cross-functional teams, analyze data to identify areas of improvement, and communicate with...

Opal Group OverviewWe are dedicated to providing high-quality events and information through unparalleled speaking sessions, workshops, and unique face-to-face networking opportunities. Our organization has grown significantly over the years, and we are seeking an experienced professional to join our team as the Controller.The ideal candidate will have a...

This is an exciting opportunity to join the CCG Finance Revenue team at Intel as a Ccg Revenue Analyst.As a member of this team, you will be responsible for driving revenue growth, leading close processes, and managing key revenue analytics deliverables.You will work closely with stakeholders across CCG, SMG, and Finance to achieve key revenue objectives.The...