- Crowley Maritime Corporation (Jacksonville, FL)
- …*About the Role* We are seeking a* Manager , Corporate FP&A*, to lead financial planning , forecasting , and strategic analysis while driving the creation ... Driving Accuracy and Scenario-Based Analysis* * *Manage and oversee*the*annual budgeting, forecasting , and long-range financial planning *processes. * Develop… more
- Target (Minneapolis, MN)
- …will lead the strategic development, discovery, and delivery of advanced **Commercial Financial Planning and Forecasting ** capabilities that support Target's ... of commercial P&L, forecasting , and margin drivers + Experience working with financial planning systems (eg, Anaplan, SAP BPC, Oracle Hyperion) is a plus… more
- Eversource Energy (East Berlin, CT)
- …## Essential Functions: + Takes ownership and responsibility of Distribution System Planning forecasting and electric distribution modeling activities across the ... The Manager , Advanced Forecasting and Modeling holds...data and processes to enable better technical, regulatory, and financial planning decisions\. + Engages directly with… more
- Wellness Pet Company (Burlington, MA)
- …certification (eg, CPA, CFA) is preferred. - At least 8-10 years of experience in financial planning , profit forecasting , or a related role. - Proven track ... Senior Manager , Profit Forecasting Department:Accounting Location:Burlington, MA...timing and permanent variances. - Work closely with Demand Planning to ensure alignment between S&OP and financial… 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
- Panasonic Avionics Corporation (Irvine, CA)
- …**Responsibilities** **The Position:** The Global Sales Forecasting Manager develops, drives, and ... and data analysis, synthesis, and interpretation skills. + Expert financial forecasting skills. + Strong interpersonal skills supporting collaboration,… more
- Burlington (Burlington, NJ)
- …for the Director and VP. **You'll Come With:** + 5-7 years of progressive financial planning and analysis experience. + MBA and/or CPA preferred. + Bachelor's ... Route 130 North Burlington NJ US 08016 **Overview** The ** Manager of Forecasting ** will play a pivotal...planning software, Adaptive, and advanced Excel models, the Manager will work closely with various departments to ensure… more
- Amazon (New York, NY)
- …Development Manager to lead a newly-formed team developing state-of-the-art forecasting models that provide vendors with advanced visibility of Amazon's orders. ... learn more about SCOT: http://bit.ly/amazon-scot. Key job responsibilities As a Software Development Manager in the Purchase Order forecasting team, you will be… more
- NCR VOYIX (Atlanta, GA)
- …the world to your local favorite around the corner. Title: Senior Treasury Manager , Cash Forecasting & Treasury Capital Markets Location: Atlanta, GA Position ... Summary & Key Areas of Responsibility The Senior Treasury Manager , Cash Forecasting & Treasury Capital Markets...+ Validate key capital markets assumptions, including WACC, for forecasting , planning , and project investment analysis +… more
- Scotiabank (New York, NY)
- Manager , FP&A Forecasting Lead **Requisition ID:** 220847 **Salary Range:** 120,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline only. ... to results, in an inclusive and high-performing culture. TITLE: Manager , FP&A Forecasting Lead DUTIES: The Bank...from data; collaborating with key stakeholders in developing driver-based forecasting models to support planning & … 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 ... managers, Program managers and Operations. . Design, build and implement innovative forecasting tools and mechanisms, to create a reliable and effective short and… more
- AbbVie (Mettawa, IL)
- …finance teams for Lupron, Synthroid, Liletta and Armour Thyroid Gross-to-Net sales planning and reporting. Estimate rebates/discounts for all brands. Provide ad hoc ... financial analysis as needed. Prepare all required schedules for...are not limited to: + Lead all aspects for planning and reporting for these brands rebates/discounts for Plan,… more
- AbbVie (Mettawa, IL)
- …multiple sources. Preferred: + US Commercial experience and knowledge of the financial planning process Additional Information Applicable only to applicants ... Analysis, as needed. + In collaboration with DHQ and Forecasting leadership, review LBE planning cycles (including key +/-), and identify areas of opportunity… more
- New Era LLC (Buffalo, NY)
- …Planner (Wholesale Forecasting ) plays a pivotal role in optimizing demand planning , financial forecasting , and business strategy execution. This role ... with Finance, Sales, Merchandising, and Supply Chain teams to ensure alignment between financial planning , demand forecasting , and inventory strategy + Serve… more
- Amazon (Bellevue, WA)
- …with the end goal of delighting our customers. A core part of the operations is Forecasting : we forecast the demand of tens of millions of products up to a year into ... establish labor plans for hundreds of warehouses. Amazon's SCOT Forecasting and Labs team seeks a Sr Technical Product... and Labs team seeks a Sr Technical Product Manager with a proven ability to influence across multiple… more
- NANA Regional Corporation (Merritt Island, FL)
- … expertise and support to the Program Manager (PM), ensuring effective financial planning , forecasting , and reporting. + Lead the accounting team ... Manager to forecast work activities, integrating them into financial projections and Estimates at Completion (EACs). + Oversee...6 years in a leadership role. + Expertise in financial planning , budgeting, forecasting , and… more
- Wayfair (Boston, MA)
- …sellers? How different will this picture look in the future? Profitability and Forecasting Algorithms answers these questions and others like them. We vend cost, ... strategy at Wayfair. We are looking for a highly motivated and solution-oriented Product Manager to steer the product vision and roadmap for this team. We focus on… more
- IQVIA (Durham, NC)
- …The person providing these services is involved in clinical out of pocket (OOP) planning from the concept phase through execution and closeout and is responsible for ... clinical out of pocket cost forecasting and supporting budget creation and management for assigned...timely reporting of revenue and billing deliverables by Project Manager . * Prepare monthly reporting requirements for assigned projects,… more
- PSEG (Newark, NJ)
- …and supporting documents, preparation and review of all tax related financial statement disclosures and footnotes, maintenance of reconciliations of all tax ... Accounting and Reporting oversees two direct reports at the manager level and in total, approximately six employees. This...and ensures the quality control of all Journal entries, financial statement disclosure, and controls. * Ensures that the… more
- Silvus Technologies (Los Angeles, CA)
- …career._ **THE OPPORTUNITY** Silvus is seeking a ** Manager or a Director of Financial Planning & Analysis (FP&A)** to join the Finance team. The individual ... reports. + 3+ years of supervisory or management experience. + Financial systems implementation experience: Budgeting, Forecasting , Business Intelligence, etc.… more
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