- Carter's/OshKosh (Atlanta, GA)
- …regularly prioritizing with core stakeholders to support business objectives. + Lead the process change team as it relates to forecast use cases, define ... career at Carter's. **How you'll make an impact:** The Manager - Forecast Optimization is a key...individual manages efforts with a large cross-functional team of business owners to understand & improve forecast … more
- The Coca-Cola Company (Atlanta, GA)
- …data to identify forecast variances and root causes to drive forecast process and accuracy improvement. + Provide insights, volume risks and ... and Demand Consensus volume in order to continuously improve the process and forecast accuracy/attainment across the organization. + Actively collaborate… more
- Burlington (Burlington, NJ)
- …1000 stores in 45 states and Puerto Rico and we are in search of a Manager Budget and Forecast Management. As an off-price retailer we generate more than $9B ... in sales through our nationwide network of stores. The Manager of Budget and Forecast Management's primary...Chain, Asset Protection, Finance) so that the budget and forecast are utilizing the latest business assumptions… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do Join Walmart as a **Senior Manager , Finance -** **Central Merchandise Forecast & FP&A** and your work could help over 240 million ... + Support the execution of the Walmart US finance transformation process partnering closely with Finance Transformation, Data Engineering, and Segment Finance… more
- Serta Simmons Bedding (Doraville, GA)
- …demand plan as a critical output of the SSB Sales & Operations Planning process . + Responsible for improving forecast accuracy to increase predictability and ... Senior Manager - Demand Planning Req ID: 4676 Job...forecast assumptions with team and adjust them as business changes occur each cycle. + Ensure the … more
- PVH Corp. (New York, NY)
- …demand planning department. The Senior Manager will lead a best-in-class process to obtain forecast inputs carefully mixing statistical optimization from ... distribution center (DC) level + Drive the monthly integrated business planning (IBP) consensus review process at...sales, market trends, seasonality, promotions and new and lost business ) + Establish reporting to quickly identify forecast… more
- The Toro Company (Bloomington, MN)
- …a career. Job Functions Lead the Golf Grounds and Irrigation Group Integrated Business Planning (IBP) process to develop and achieve customer finished goods ... We? The Toro Company is a homegrown, Minnesota-based company that has been in business since 1914. We pride ourselves on providing world - class equipment to help… more
- Generac Power Systems (Pewaukee, WI)
- **Finance Manager ** **Company** Generac Power Systems **Name** Finance Manager **Req #** 64726 **Employment Type** Full Time **Shift** 1st JOB SUMMARY: The ... Finance Manager for Portables is a crucial member of the...SKU, COGS variance reporting, cost roll impact standard reporting ** Forecast & Budgeting:** + Participate in Forecasting and Budgeting… more
- Nestle (New York, NY)
- …communication of forecast to wider organization and cross-functional teams (Machine Business Partner process and equivalent meetings) including forecast ... changes aligned with Machine Partners. * Responsible for Marketing Contribution investment forecast and settlement process with Machine Partners. * Prepares and… more
- Insight Global (New York, NY)
- …Accuracy: Reports results and issue root cause on inaccuracies, ensuring go forward forecast reflects any results. - Conduct regular business and performance ... largest cosmetics clients is looking for a Demand Planning Manager to join their Sale and Operations (S&OP) team...help with all duties associated to the finish goods forecast , which includes preparing monthly sales forecasts based on… more
- Truist (Charlotte, NC)
- …forecasting process and related year-round activities. Serve as a business consultant, providing centralized guidance and collaboration between the LOB CFO ... America) **Please review the following job description:** For lines of business in Wholesale encompassing, Corporate and Investment Banking, Commercial Banking,… more
- Lowe's (Mooresville, NC)
- …vision for the Business Areas. + Serves as Owner of the operational sales forecast for all Business Areas. + Partners with GMM and MVPs to drive alignment ... **Your Impact** The Demand Planning Manager is primarily responsible for managing and coaching...and coaching a team of demand planners supporting all business areas. The primary purpose of this role is… more
- Cummins Inc. (Indianapolis, IN)
- …Business /Regional Distribution Organization; leads the Annual Operating Plan (AOP) and forecast processes within the Line of + Business /Regional Distribution ... business to provide guidance to support the decision-making process and guiding the business towards positive...results for accuracy, and managing balance sheet -Monitor and forecast NACA managed expense budget **SBP and Business… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …Cost of Sales, Warranty, and Gross Profit + Participate in the company-wide Rolling Forecast process on a quarterly basis + Provide financial forecasting for ... The Boeing Company, Lockheed Martin, NASA & Northrop Grumman. Business Unit Production Finance Manager - Power...Business Unit Additional Duties / Responsibilities: + Lead process improvement initiatives + Bring work to closure in… more
- Warner Bros. Discovery (Atlanta, GA)
- …**Your New Role ** We are seeking an experienced Contact Center Workforce Manager with a strong background in workforce planning, forecasting and evaluation of ... expenses, evaluating BPO staffing efficiency, and measuring volume delivery against forecast . The candidate should have experience communicating and working with… more
- The Walt Disney Company (Santa Monica, CA)
- The Senior Business Analytics Manager role is responsible to deliver analytics and business insights to facilitate incremental advertising revenue for ... among others within Disney Entertainment Television (DET). **Job Summary:** The Senior Business Analytics Manager will lead the employment of the financial… more
- Microsoft Corporation (Redmond, WA)
- …expected returns, resource allocation, pricing, investment opportunities, etc. + Support the forecast and planning process for Devices in close collaboration ... The Senior Finance Manager -Copilot/Commercial Devices will lead the model design,...field, solution area, and sales strategy groups for current business health insight, forecast and target alignment.… more
- Cummins Inc. (Indianapolis, IN)
- ** Business Development Manager ** **Description** ** Business Development Manager ** Our culture believes in _POWERING YOUR POTENTIAL_ . We provide global ... is all about. We are looking for a talented ** Business Development Manager ** to join our team...Cummins solutions. + For specific target accounts, determines their business model and buying process . + Leads,… more
- Validity (Boston, MA)
- About the Role Validity is looking for an Account Manager - Small & Medium Business to join our high performing Account Management team which focuses on the ... expansion of our global client base. As an Account Manager focused on our small to medium sized accounts,...and screen all inbound inquiries + Accurately manage and forecast your business using Salesforce + This… more
- Catalent Pharma Solutions (Kansas City, MO)
- …to site leadership team in their decision-making processes; Contribute to weekly Revenue Forecast process with Business Unit leadership + Support the ... **Finance Manager ** **Position Summary:** Catalent is a global, high-growth,...forecast & reporting processes to ensure that Corporate, Business Unit, and Site objectives and timelines are met:… more