- Eisai, Inc (Nutley, NJ)
- …direction of the Associate Director, Forecasting and Executive Director, Corporate Planning & Strategy . Essential Functions Contribute to the development of ... IC forecasts, and Production forecasts, under the direction of the Associate Director, Forecasting and Executive Director, Corporate Planning & Planning . The… more
- CSL Behring (King Of Prussia, PA)
- …due diligence team + You will be expected to follow all CSL I&A forecasting standards, ensuring accuracy and alignment with business stakeholders + You will ... pharmaceutical portfolio. The Role: + Lead end to end forecasting & analytics efforts for all business ...ensure strategic fit of opportunities coherent with CSL TA strategy + Drive continuous improvement in BD&L forecasting… more
- RGP (New York, NY)
- …products to meet evolving business needs + Proven experience in Liquidity Forecasting and Treasury Strategy + Strong background in the Life Insurance ... the Life Insurance industry, with a focus on Liquidity Forecasting and Strategy . This role is ideal...reporting on risks and compliance + Contribute to liquidity strategy and planning + Support balance sheet… more
- HP Inc. (Spring, TX)
- … business plans against defined strategic objectives. As a member of the Business Planning team, this position engages closely with US Sales and Category ... **Job Summary** The North America Planning and Strategy Team works with...business performance for our Personal Systems and Printing business . **Role Responsibilities:** + Owns sales forecasting ,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …to assist Global Oncology with Long Term Forecasting and Strategic Planning Qualifications: Bachelor's degree either Science or Business at a minimum ... immune disorders. We are currently seeking a Global Oncology Business Strategy and Analytics Intern from for...hours per week. Responsibilities: The Intern will support Strategic Planning initiatives within the Oncology Business Unit… more
- Carnegie Mellon University (Pittsburgh, PA)
- …within the finance function, championing adoption of next-generation analytics, AI-driven forecasting , and integrated planning /budgeting platforms. + Plan and ... role also plays a critical role in aligning financial strategy with the college's academic and research mission aligned...is preferred. + Experience with cloud-based ERPs and scenario planning software preferred. + Possess strong business … more
- SMBC (New York, NY)
- …employees. **Role Description** The candidate will support functional due diligence and location strategy efforts as part of a broader multi-year strategy for ... relocation within the US The candidate will manage to project planning activities, including preparing documentation, tracking milestones, and supporting execution… more
- REI (Seattle, WA)
- …including management, assortment planning , financial planning , item planning , location planning , inventory management ( forecasting , replenishment and ... planning and inventory management processes, change management and business readiness. + Merchandising system working knowledge and experience: with SAP,… more
- Terumo Neuro (Aliso Viejo, CA)
- … & Analysis **Job Description:** Lead activities related to corporate financial planning , budgeting, and forecasting . Manage financial planning , conduct ... department managers, including the Executive Staff. Job duties: + Manage financial planning , budgeting, and forecasting activities. + Coordinate LRP activities… more
- Sabre (Dallas, TX)
- …capacity planning initiatives. You will lead company-wide modeling and forecasting efforts and provide deep insights into workforce dynamics, risks and ... and education + Minimum 15 years of experience in workforce planning , business operations, resource management, strategic analysis, and/or software… more
- Hawaiian Electric (Honolulu, HI)
- …+ Working knowledge of utility finance. + Working knowledge of strategic planning , budgeting/ forecasting process, and business process improvement. Skills ... managing and coordinating planning work with system planning , energy services, operations, forecasting , and other...the box and synthesize concepts into a coalesced vision, business strategy or implementation plan. + Proven… more
- FREEMAN (Dallas, TX)
- …and senior IT leadership. This role is responsible for aligning financial planning and analysis with the company's technology strategy , ensuring investments ... to deliver moments that matter. **Summary** The Sr. Manager, FP&A - Technology Business Partner serves as the primary finance liaison to the Technology Organization,… more
- Oatey (Cleveland, OH)
- …where you matter?** **Position Summary:** This position is responsible for defining demand planning strategy for Oatey's full product line, the oversight of the ... (SIOP) process. Will manage the execution of demand aggregation, forecasting , and alignment with supply and inventory planning... business process metrics and measures linking to business KPIs. + Balanced experience in planning … more
- Compass Minerals America Inc. (Overland Park, KS)
- …information about the company and its products. **Summary** The Manager of FP&A - Financial Planning and Analysis - is a key member of the FP&A Team. This role is ... hands-on process across all segments as well as clear and effective business reviews, financial forecasts, business analysis, and SIOP. Responsibilities include… more
- Delek US Holdings (Brentwood, TN)
- …or Certification Required. **JOB REQUIREMENTS** + Accounting Principles + Big Data Planning + Billing/Revenue Operations + Business Insight + Finance and ... capacity of 302,000 barrels per day + Our logistics business currently owns and operates 720 miles of crude...packages. + Lead weekly Operating Expense Meetings. + Lead Planning , Budgeting, and Forecasting processes. + While… more
- SanDisk (Milpitas, CA)
- …Receivable (AR), Asset Accounting (AA), Controlling (CO), Bank Accounting, and Financial Planning + Define the target business processes in alignment with ... modules (GL, AP, AR, CO, AA, etc.) + Strong understanding of Financial Planning processes (Budgeting, Forecasting , Management Reporting) + Familiarity with SAP… more
- BeOne Medicines (Emeryville, CA)
- …**Set the vision & operating model** + Establish an enterprise I&A strategy with clear direction for forecasting , market research, commercial/performance ... The VP, Global Commercial Insights & Business Analytics will build and lead BeOne's enterprise...patient-level data. **Deliver decision-grade insights** + Lead robust global forecasting (in-line): demand models, scenario planning , sensitivity… more
- The Joint Commission (Oakbrook Terrace, IL)
- …shape long-term business outcomes. **Responsibilities** + Lead strategic financial planning , budgeting, and forecasting across multiple departments or ... reviewing business terms and evaluating pricing + Drive scenario planning , long-range forecasting , and capital allocation strategies. + Oversee development… more
- CSL Behring (King Of Prussia, PA)
- …providing forward-looking analysis, challenging assumptions, and ensuring alignment of financial strategy with business objectives. You will ole collaborate ... to senior commercial leaders, providing financial leadership that shapes strategy and supports execution of US business ...clear narratives and story behind the numbers. + Budgeting, Forecasting & Planning - Lead planning… more
- Edgewell Personal Care (Shelton, CT)
- …Demand Planner represents demand planning and promotes its good practice and strategy with key business stakeholders. This role serves to support the Manager ... Planning initiatives and training related to the promotional forecasting functions and the improvement of the S&OP process....12 months beyond fiscal year to align with company strategy . + Support Base Forecasting team in… more
