... development of and analysis of Total Company plan algorithms, review of Business Unit AOP models, providing ... , providing financial support and oversight to lines of business supporting companywide financial planning and ...

... • Assisting in the development and management of the annual operating budget process, providing guidance to ... processes. • Candidate must have a solid understanding of CapEx and its applications in ...

... • Develop and maintain financial performance metrics to measure the effectiveness of business operations • Compare anticipated and actual results and identify areas of improvement • Develop forecasting tools to ...

... carbon footprint. Discover more about our  initiatives. As a member of #TeamPromethean, you'll have the ... analytics/ insights in support of the FP&A organization and the business partners Provide insights on ...