- Keurig Dr Pepper (Sacramento, CA)
- …high impact Operating expenses to assist with actions to drive profitBudget/ Forecasting /Action Planning : Perform budgeting and forecasting activitiesSupport ... Finance or equivalent experience required2+ years' experience financial analysis, forecasting , budgeting, and modeling requiredSAP, PowerPoint, advanced Excel skills… more
- The Estee Lauder Companies (New York, NY)
- …Overview: The CPFR Manager is responsible for leading and optimizing collaborative planning , forecasting , and replenishment processes for our Department Store ... on forecasting and replenishment strategies. + Lead regular collaborative planning meetings to review sales forecasts, demand trends, and inventory levels and… more
- Carrier (Charlotte, NC)
- …make a difference together. **About this role** The **Senior Manager, SIOP Demand Planning and Forecasting ** will have oversight of the aftermarket demand plan ... an HVAC service business segment. You will implement and maintain SIOP demand planning process to optimize forecasting , service, and inventory levels. **Key… more
- Amazon (New York, NY)
- Description Inventory and Cube Forecasting owns forecasting and planning of Amazon's global Fulfillment Center Capacity: we decide what, when, where, and how ... the cutting edge in automated large scale supply chain planning and optimization systems. Cube Forecasting fosters...supply chain planning and optimization systems. Cube Forecasting fosters new game-changing ideas that we are continuously… more
- American Express Global Business Travel (Columbus, OH)
- …chat, and offline contacts across numerous contact types and lines of business. The Forecasting and Planning team leads a multi-market, strategic planning ... role will be responsible for the long term and short term forecasting , planning , and review coordination across diverse grouping of accounts. The successful… more
- Eversource Energy (East Berlin, CT)
- …## Essential Functions: + Takes ownership and responsibility of Distribution System Planning forecasting and electric distribution modeling activities across the ... + Develops a charter and documented processes for advanced forecasting and modeling working closely with System Planning... forecasting and modeling working closely with System Planning Managers and other stakeholders + Leads development of… more
- Scotiabank (New York, NY)
- …themes and messages from data; collaborating with key stakeholders in developing driver-based forecasting models to support planning & forecasting efforts; ... Manager, FP&A Forecasting Lead **Requisition ID:** 220847 **Salary Range:** 120,000.00...Influence and contribute to the continuous improvement of the planning process. Work collaboratively with other stakeholders in GBM… more
- Lilly (Indianapolis, IN)
- …entity reporting + Collaborate with internal tax teams related to transfer pricing planning , forecasting , and reporting + Perform financial modeling and analysis ... passion for transfer pricing and an interest in strategic forecasting and reporting in a global company? We are...and experienced Associate Director to join our Transfer Pricing Forecasting and Reporting team. If you thrive in a… 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 is ... Sales, Merchandising, and Supply Chain teams to ensure alignment between financial planning , demand forecasting , and inventory strategy + Serve as a key point of… more
- Wellness Pet Company (Burlington, MA)
- …(eg, CPA, CFA) is preferred. - At least 8-10 years of experience in financial planning , profit forecasting , or a related role. - Proven track record in ... Senior Manager, Profit Forecasting Department:Accounting Location:Burlington, MA About the Wellness Pet...timing and permanent variances. - Work closely with Demand Planning to ensure alignment between S&OP and financial forecasts.… more
- Panasonic Avionics Corporation (Irvine, CA)
- …(pending sales) in the sales pipeline to various internal. organizations for planning and forecasting purposes. Includes responsibility for working cross ... (https://napanasonic.icims.com/proxy/classic-data/classic-data-spa/export/profile/JOB/www.panasonic.aero/join-us) **Responsibilities** **The Position:** The Global Sales Forecasting Manager develops, drives, and manages global… more
- Diversified (Dallas, TX)
- …Analytics and the ability to drive efficiencies and automation in reporting and forecasting . What will you be doing? Financial Planning & Consolidated ... Forecasting + Oversee the corporate financial planning and forecasting process, including annual budgets, rolling forecasts, and long-term planning . +… more
- Target (Minneapolis, MN)
- …the strategic development, discovery, and delivery of advanced **Commercial Financial Planning and Forecasting ** capabilities that support Target's long-range ... growth strategy. Planit's **Commercial** **Financial Forecasting ** capability enables smarter, data-informed decision-making by delivering accurate projections… more
- New Jersey Institute of Technology (Newark, NJ)
- …Modeling and Forecasting Analyst Department: NJTPA Reports To: Director, Systems Planning , Data and Forecasting Position Type: Staff Position Summary: The ... the North Jersey Transportation Planning Authority's Systems Planning , Data and Forecasting division and throughout the agency where required. As guided… more
- NCR VOYIX (Atlanta, GA)
- …to lenders + Validate key capital markets assumptions, including WACC, for forecasting , planning , and project investment analysis + Lead NCR's capital ... to your local favorite around the corner. Title: Senior Treasury Manager, Cash Forecasting & Treasury Capital Markets Location: Atlanta, GA Position Summary & Key… more
- 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 of*3 ... governance over consolidated financial dashboards, and develop a structured 5-year planning process. *Key Responsibilities* *1. Forecasting , Budgeting, and… more
- Altium Packaging (Atlanta, GA)
- …(United States of America) The Planning Analyst will support the planning and forecasting activities, providing critical analysis and insights to drive ... departments. Key Responsibilities: + Collect and analyze data to support planning and forecasting activities. + Develop and maintain forecasting models to… more
- Amgen (Thousand Oaks, CA)
- …qualifications. **Basic Qualifications:** Doctorate degree and 2 years of Pharma/Biotech forecasting , demand planning , or supply chain management experience OR ... Master's degree and 4 years of Pharma/Biotech forecasting , demand planning , or supply chain management experience OR Bachelor's degree and 6 years of… more
- MIT Lincoln Laboratory (Lexington, MA)
- …transform traditional FP&A processes by embedding advanced, forward-looking analytics into planning , forecasting , and performance management processes - enabling ... (FP&A): + Spearhead a next-generation FP&A function that integrates strategic planning , dynamic forecasting , and mission-aligned financial reporting to… more
- MIT Lincoln Laboratory (Lexington, MA)
- …Analysis - Research will play a hands-on role in defining future budgeting, planning and forecasting (BPF) processes for research projects across the enterprise. ... assist with the implementation and modernization of Laboratory-wide financial planning , budgeting, forecasting , monitoring, and reporting processes undertaken… more
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