- Washington Metropolitan Area Transit Authority (New Carrollton, MD)
- …with or without reasonable accommodation(s). **Summary** The **Interior Design and Space Planning Manager ** provides tactical support and is responsible for ... Manager , Interior Design & Space Planning ...all WMATA departments for the purpose of programming and forecasting each department's space allocation / needs, negotiating space… more
- HP Inc. (Spring, TX)
- …strategy. This role will be responsible to work cross-functionally to build forecasting tools from manufacturing and planning data to drive improvements ... in DC inventory capacity modeling, inbound and outbound transportation capacity planning and air/ocean mode of transportation compliance. This role will also… more
- Oatey (Cleveland, OH)
- … Planning (SIOP) process. Will manage the execution of demand aggregation, forecasting , and alignment with supply and inventory planning through collaborative ... you matter?** **Position Summary:** This position is responsible for defining demand planning strategy for Oatey's full product line, the oversight of the Demand… more
- Tradeweb (New York, NY)
- …initiatives. The Finance department supports the Tradeweb Executive Management team in forecasting , budgeting, and decision support for all business lines. In this ... Responsibilities** + Oversight of consolidated budgeting, 3year plan and financial reporting + Financial modeling and analysis related to current businesses and… more
- Signature Aviation (Orlando, FL)
- …strategies across Signature Flight Support's international portfolio of FBOs. The Regional Manager , Revenue Planning will assess current pricing strategies by ... understanding of market performance through evaluation of market intelligence reporting and internal historical trends + Leverage the Revenue Optimization/Analytics… more
- SOFIE (Dulles, VA)
- …into customer activity and market coverage to maximize reach and revenue impact. Forecasting & Reporting Develop accurate short- and long-term sales forecasts ... impact. High growth. We are seeking a strategic, analytical Sales Operations Manager to bring structure, scalability, and insight to our commercial organization.… more
- Aptyx (Charlotte, NC)
- …Operations and Customer Service to resolve issues to ensure customer satisfaction. Forecasting & Business Planning : Partner with customers to understand their ... The Engineering Account Manager at Aptyx will be a pivotal member...into accurate internal forecasts for revenue, capacity, and resource planning . Regularly update forecasts based on customer feedback and… more
- Avnet (Phoenix, AZ)
- …and profitability. This role blends financial expertise with business acumen, overseeing planning , forecasting , and reporting activities, while managing an ... what's next at Avnet! **Job Summary:** The Commercial Finance Manager will serve as a business partner to the...provide financial guidance and strategic decision support. + Lead forecasting , budgeting, and scenario planning processes for… more
- Carnegie Mellon University (Pittsburgh, PA)
- …insight and scenario analysis to shape and guide resource allocation and long-term planning . The manager is responsible for the strategic and day-to-day ... organization?! Apply today!** **Location** Pittsburgh, PA **Job Function** Financial Planning , Analysis, Accounting and Reporting **Position Type** Staff… more
- Delek US Holdings (Brentwood, TN)
- …risk exposures.** + Identifies and drives **process improvements** to enhance forecasting accuracy, efficiency, and reporting transparency. **OPERATIONAL AND ... Treasury Manager - Cash Management Location: Brentwood, TN, US,...this role leads and enhances the company's **global cash forecasting process** , serving as a bridge between Treasury… more
- RWE Clean Energy (Chicago, IL)
- …planning and analysis for the construction team. Complete accurate, high-quality reporting / planning / forecasting with both business stakeholders and RWECE ... Controlling Development and Construction team is responsible for financial performance controlling, planning & reporting and target setting for the Onshore Wind,… more
- Sallie Mae (Newark, DE)
- …and enhancing our Workday Adaptive Planning platform, enabling accurate forecasting , budgeting, and reporting across the organization. The ideal candidate ... You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role... solutions. + Maintain the financial models for budgeting, forecasting , and scenario planning in Adaptive. +… more
- FREEMAN (Dallas, TX)
- …Admin organizations. Your core responsibilities will include detailed budgeting and forecasting , month-end P&L reporting , expense tracking, headcount analysis, ... + Leverage financial planning tools (eg, Hyperion, Anaplan, Workday Adaptive Planning ) to manage annual budgeting, quarterly forecasting , and long-range … more
- Abt Global Inc. (Rockville, MD)
- …& Governance:** Ensure adherence to federal financial management standards and reporting requirements. + **Collaboration:** Partner with Program Manager and ... meaningful work? Now's your chance. **The Opportunity** As the Finance/Investment Manager , you will oversee program-level financial performance for the EADDS program… more
- Progress Rail Services Corp. (Taylor Mill, KY)
- …Title:** Supply Chain Manager **City:** Taylor Mill **Key Job Elements:** Planning and Forecasting : - Build and develop relationships with sales, ... will report to the Director of Supply Chain and have a dotted line reporting relationship with the DeCoursey Plant Manager . **Req ID:** 11426BR **Company… more
- Home Depot (Atlanta, GA)
- …network. This role will deliver end-to-end financial oversight, providing critical analysis, planning , forecasting , and expense management across the first- and ... operational and financial performance. **Key Responsibilities:** + Lead financial planning , forecasting , and controllership for domestic transportation… more
- Cupertino Electric (Santa Fe Springs, CA)
- …schedule. + Own the financial health of assigned projects, including revenue forecasting , cost-to-complete analysis, margin management, cash flow planning , and ... **Posting Title:** Senior Project Manager - Commercial & Industrial **Reports To:** Director... will lead the team in successfully managing the planning , execution, and financial performance of projects using business… more
- Baker Construction (Houston, TX)
- …collaboration tools; able to quickly adapt to new software environments to support planning , reporting , and stakeholder communication + Items Considered a PLUS: ... IT SENIOR PROJECT MANAGER Company Name: Baker Construction Enterprises Inc Location:...and execution of complex IT solutions projects, driving strategic planning through successful implementation and delivery. This role also… more
- Coty (New York, NY)
- …targets. Role includes monthly reporting and analysis, annual business planning , monthly forecasting , budget tracking, month-end close accounting to support ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -...Inc Group Controller. Responsible for maintenance of the local planning tool and coordination with IT on global BI… more
- Revelyst (Irvine, CA)
- …to influence: **Sales Planning & Analytics** + Lead global sales planning cycles including forecasting , quota setting, and performance tracking. + Develop ... what is humanly possible in the outdoors. The **Sr. Manager , Sales Operations** is a strategic and operational leader...effective use of CRM tools, and self-service access to reporting . **Territory Planning & Administration** + Design… more
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