performance forecasting Jobs

Design, develop, and maintain automated ETL (Extract, Transform, Load) pipelines to support rate and forecasting data needs. Integrate data from enterprise systems (e.g., SAP, AMI, billing, financials) ...

Participate in month-end close activities, identifying key variances.Participate in monthly reforecasting cycles and annual budget planning.Prepare and submit budget, forecasts and associated reporting ...

Financial Management & Control Lead development of project budgets, forecasts, and cost-control systems aligned with EPC contract requirements. Manage the financial model, including cash flow, revenue ...

• Develops PC Organizational structure and staffing worksheet • Full understanding of overall project scope • Reviews and provides input into Estimate and maps to the control WBS • Sets up control WBS ...