- Panasonic Avionics Corporation (Irvine, CA)
- …**Responsibilities** **The Position:** The Global Sales Forecasting Manager ... Incentive Plan (ASIP) to drive toward increased revenue and higher profitability. ** Sales Forecasting and Reporting (C360)** + Develop, drive, analyze, manage,… more
- Wellness Pet Company (Burlington, MA)
- Senior Manager , Profit Forecasting Department:Accounting Location:Burlington, MA About the Wellness Pet Company The Wellness Pet Company crafts and produces ... Come for a walk with us today! TheSenior Profit Forecasting Manageris responsible for developing and managing accurate profit...developing risks & opportunities on a monthly basis. Perform analysis of sales and cost trends to… more
- Amgen (Thousand Oaks, CA)
- …worldwide. It's time for a career you can be proud of. **CD&A - US Forecasting Senior Manager ,** **Cardiovascular** **Live** **What you will do** Let's do this. ... leadership, offering data-backed insights crucial for driving commercial success. As a Forecasting Senior Manager , you will contribute significantly to our… more
- The Estee Lauder Companies (New York, NY)
- …critical updates to provide retailers with Supply timing and Launch feasibility 3. Demand Forecasting and Analysis : + Analyze sales data, market trends, and ... **Description** Job Overview: The CPFR Manager is responsible for leading and optimizing collaborative...understanding of supply chain processes, inventory management, and demand forecasting techniques. * Excellent data analysis skills,… more
- Amgen (Thousand Oaks, CA)
- …us and transform the lives of patients while transforming your career. **CD&A - Forecasting Manager , Oncology** **What you will do** Let's do this. Let's change ... world. In this vital role you will lead demand forecasting and will report to the Director Customer ...respond to ad-hoc forecast requests + Perform in-depth data analysis to build robust assumptions and forecast inputs +… more
- Amazon (New York, NY)
- …mechanisms in a fast-paced and innovative environment, at a global scale. As a Forecasting Manager , you will be responsible for modeling forecasting ... daily journeys, helping advertisers build brand awareness, increase product sales , and more. This role can be based in...managers and Operations. . Design, build and implement innovative forecasting tools and mechanisms, to create a reliable and… more
- AbbVie (Mettawa, IL)
- …net sales message. + Additional ad-hoc project work and analysis . Supervisory/Management Responsibilities: There are no direct reports for this position. Rather, ... and finance teams for Lupron, Synthroid, Liletta and Armour Thyroid Gross-to-Net sales planning and reporting. Estimate rebates/discounts for all brands. Provide ad… more
- Pilgrim's (Greeley, CO)
- **Description** Demand Forecasting Manager Purpose and Scope/General Summary: We are looking for a Demand Forecasting Manager to join our Pilgrim's team ... setting. Responsibilities: + Create, plan and maintain monthly multiple year sales forecast for strategic discussions based on interaction with product category… more
- New Era LLC (Buffalo, NY)
- …financial and market analysis + Communicate effectively with manager , stakeholders, cross-functional business leaders, sales representatives, peers, clients, ... , and budgeting processes by analyzing past trends and forecasting future sales performance + Develop financial...key accounts and internal leadership + Conduct pre- and post- sales analysis of seasonal programs and marketing… more
- BeiGene (Emeryville, CA)
- **General Description:** The Senior Manager , Global Solid Tumor Forecasting will create and maintain the Commercial forecast for Tevimbra (tislelizumab) for the ... pipeline matures. As part of this effort, forecast and sales data will be used to measure ESCC and...to identify critical business objectives and will help ensure analysis plans are implemented to address these key issues… more
- Bayer (Whippany, NJ)
- …, you play a crucial role in driving data-driven insights and solutions to enhance sales forecasting at SKU and retailer levels. You will leverage your expertise ... there's only one choice.** **Asst Mgr Bus Analytics & Forecasting ** **Position Overview:** As an Assistant Manager ...statistical and machine learning models on large-scale datasets for forecasting sales at SKU and retailer level;… more
- Silvus Technologies (Los Angeles, CA)
- …accuracy and extend the period of outlook for backlog, pipeline, and probability-weighted sales forecasting based on CRM data. + Improve accuracy and consistency ... Manager or a Director of Financial Planning & Analysis (FP&A)** to join the Finance team. The individual...forecasting and analyzing operational cash flows. COMPENSATION: + ** Manager of FP&A:** $130,000 - $170,000/annually + **Director of… more
- Robert Half Finance & Accounting (Purchase, NY)
- Description We are looking for a skilled Financial Planning & Analysis Manager to join our team. In this role, you will lead financial planning processes, drive ... Must come out of a product company Demonstrated expertise in cash flow forecasting and trend analysis . Proven experience in annual budgeting and financial… more
- Kemin Industries (Des Moines, IA)
- Overview The Financial Planning & Analysis (FP&A) Manager plays a key role in driving the financial strategy of the organization by providing insightful ... analysis , forecasting , budgeting, and strategic planning. This...program, and frequently host student tours. Responsibilities + Provide analysis needed for leadership team, including sales … more
- Innovation Associates, Inc. (Indianapolis, IN)
- …is the priority. iA is seeking a highly analytical and strategic Financial Planning & Analysis Manager to join our finance team. Reporting to the Sr. Director, ... driving data-driven decision-making. The ideal candidate has experience in budgeting, forecasting , and leading teams through the annual operating plan (AOP) process.… more
- Highmark Health (Pittsburgh, PA)
- …Inc. **Job Description :** **JOB SUMMARY** This job oversees the comprehensive analysis and reporting on financial results and the semi-annual financial ... forecasting of defined products. Ensures that financial data is...of financial analysts, who are responsible for regular comprehensive analysis of products and for the proper statement of… more
- CVS Health (Atlanta, GA)
- …each and every day. **Position Summary** As an Financial Planning and Analysis Manager , you will be responsible for financial forecasting and analysis ... allows you to work cross-functionally with actuarial, underwriting, accounting, finance, sales , and performance management teams to collaborate on building and… more
- Aeris Communications (Chicago, IL)
- …critical projects across energy, connected vehicles, transportation, retail, healthcare and more. As Manager of FP&A on the Finance team you will work with senior ... a robust and repeatable approach to budgeting, and improve forecasting across the business. You will have direct interaction...of the business to senior leadership + Leverage variance analysis to identify performance trends and think critically to… more
- Robert Half Management Resources (New York, NY)
- Description We are offering a short term contract employment opportunity for a Planning & Analysis Manager in New York. This role is within the retail industry, ... focusing primarily on sales /demand planning and forecasting . The role will...* Proficiency in using Tableau for data visualization and analysis * Strong knowledge of Microsoft Excel for creating… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …quickly. Job Description: * Lead monthly and quarterly financial reporting and analysis , including variance and profitability analysis , and produce comprehensive ... management and board reporting packages. Present written analysis to articulate key drivers, trends, and insights. * Develop and maintain annual budget and rolling… more
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