Clearly communicate financial results, planning expectations, and outcomes vs forecast, budget, and prior year results... as well as provide insights and solutions. Provide Business Case support for strategic decision making Conduct post mortem analysis...
CooperVisionRotary and Mission Systems Department XECFSA:SIK_Prog Fin_MS Job Class Finance Job Category Experienced... analysis. Must have broad understanding of EVMS and ability to utilize EVM processes and procedures to manage program...
Lockheed Martinincluding monitoring of execution vs. plan - Forecast, Planning and Analysis (FP&A) lead for the Canadian Maritime Helicopter... Rotary and Mission Systems Department XECFSA:SIK_Prog Fin_MS Job Class Finance Job Category Experienced...
Lockheed Martin(Capex) planning, forecast and reporting of actual results and provide variance analysis when actuals differs from forecast... at . Responsibilities: This position is responsible for the monthly and quarterly planning/forecasting rhythms for Operations FP...
CooperVisionmarketing team to execute strategies effectively. Monitor key metrics and objectives to inform informed business planning..., and think strategically. Proven track record of making high-quality decisions based on analysis, experience, and judgment...
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