- Citigroup (Queens, NY)
- … management. + Leading / supporting RCEN simulations and annual 165(d) resolution planning process, and, presenting to senior management. + Leading / executing ... This position is a part of Citi's Resolution Capital Execution Need (RCEN) Forecasting team within the Capital Management organization of Citi Finance. The team… more
- DoorDash (San Francisco, CA)
- …support experiences. About the Role: We are seeking a dynamic Senior Business Analyst II to join our Forecasting and Network Operations Excellence team. This ... Processes & Timelines; You will manage timely and succinct communications to Senior leadership partners to ensure accountability. You'll balance urgency and priority… 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...recognition, variance analysis, unbilled/unearned and cash flow management, backlog forecasting , and clinical trial forecasting . * Knowledge… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …role will focus on the buildout of long-term and short-term cash flow forecasting for the parent company and material subsidiaries. Supports analyses on complex ... FP&A analyses for capital and liquidity. + Supports Finance leadership with planning and executing strategic initiatives, with a focus on enhancing liquidity… more
- RTX Corporation (East Hartford, CT)
- …the F119 engine. This individual is responsible for the management of the F119 Planning Bill of Material (PBOM) and demand forecasting . This position will ... role in driving continuous improvement initiatives and enhancing supply chain forecasting processes through detailed data analysis and performance metrics on… more
- EAB (Washington, DC)
- …recent awards . For more information, visit our Careers page. The Role in Brief: Senior Analyst , Financial Planning & Analysis The Finance team works with ... private equity owners. The Finance team is seeking a Senior Analyst to add to the team....will participate as a key member of the Financial Planning & Analysis team to fulfill these various functions.… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Sales Planning Analyst will play a crucial role in supporting the sales planning , forecasting process, and Mid Term Plan. In ... to drive performance. Will work closely with internal teams to enhance forecasting accuracy, optimize sales targets, and improve overall business performance. The… more
- CVS Health (Woonsocket, RI)
- …And we do it all with heart, each and every day. **Position Summary** The Inventory Planning Senior Analyst (End-to-End Planning ) is a key supply chain ... + Strong analytical and problem-solving abilities + Proficiency in supply chain planning systems (Blue Yonder Forecasting & Replenishment) + Understanding of… more
- Wolters Kluwer (Austin, TX)
- As a Senior Financial Planning Analyst , you will engage in more advanced financial tasks and provide significant support in the analysis and preparation of ... or finance or equivalent experience + 3 to 5 years of financial planning , analysis, budgeting, and forecasting experience with business unit and/or corporate… more
- NCR VOYIX (Atlanta, GA)
- …brands around 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...Forecasting & Treasury Capital Markets currently manages one analyst and will be responsible for fostering a collaborative… more
- KBR (Colorado Springs, CO)
- Title: Senior Program Planning & Control Analyst Belong. Connect. Grow. with KBR! Senior Program Planning & Control Analyst KBR's National ... of national defense agencies across land, air, sea, space, and cyberspace. KBR is seeking a Senior Program Planning & Control Analyst to join our team. The… more
- Sanofi Group (Cambridge, MA)
- **Job title** : Senior Manager, Forecasting **Location:** Cambridge, MA **About the Job** Ready to push the limits of what's possible? Join Sanofi in one of our ... to optimize process excellence and efficiency The **Sr. Manager, Forecasting - RESP/GI New Indications** will be responsible for...patient / volume / revenue forecasts for annual Strategic Planning & Budget cycles + Collaborate with US Dupixent… more
- Citigroup (Charlotte, NC)
- …CCAR (Comprehensive Capital Analysis and Review), QMMF (Quarterly Multi-Year Multi-Scenario Forecasting ), and Resolution and Recovery Planning assumptions. We ... firm's capital planning processes. This includes quarterly base and stress forecasting , interest rate risk analysis, and Resolution and Recovery forecasting .… more
- SRP (Tempe, AZ)
- Resource Planning Analyst 1, 2 or Senior Location: Tempe, AZ, US Date: Apr 17, 2025 **Requisition ID** : 18622 **Join us in building a better future for ... to leverage business, operational, and industry data for strategic planning and project recommendations. Provides actionable insights through business intelligence… more
- WESCO (Glenview, IL)
- As a Senior Analyst - Supply Planning Systems, you will maintain a focal point within our Inventory Management team as the Subject Matter Expert (SME) and ... Chain processes, such as SIOP -Sales, Inventory and Operations Planning , Forecasting , Demand and Supply Planning...preferred + Ability to present to executive level or senior management within the Supply Chain or business partner… more
- Edgewell Personal Care (Milford, CT)
- …team member can flourish and celebrate our shared achievements. **Position Summary** The Senior Analyst of Global Operations will support the company's key ... business processes including operational planning , quarterly forecasting , monthly outlooks, monthly reporting...Experience** + Direct and proven experience as a Financial Analyst + Hyperion Planning experience preferred +… more
- Toyota (Plano, TX)
- … & Analysis (FP&A) is looking for a passionate and highly motivated **FP&A - Senior Analyst .** The primary responsibility of this role is to leverage financial ... financial performance, and enhance the accuracy of short-term and mid-term financial forecasting . Reporting to the Manager, North American FP&A, the ideal candidate… more
- Amazon (Culver City, CA)
- …ideas, and creativity to help take us to new heights. Amazon Studios is seeking a Senior Financial Analyst to join our team. The Senior Financial Analyst ... will support the Prime Video content FP&A team for the long range planning process, automation projects, and ad hoc reports working closely with key stakeholders… more
- Amazon (Seattle, WA)
- …Amazon Web Services (AWS) is seeking a results-oriented, process-focused Senior Financial Analyst to join our AMER Data Center Planning and Delivery (DCPD) ... center expansion, provide data driven analysis, strategic decision support, financial planning and controllership to deliver data center capacity for our customers… more
- Acuity Brands (Ontario, CA)
- …and tailwinds to the business. **Key Tasks & Responsibilities (Essential Functions)** Forecasting & Demand Planning + Collaborate with sales, marketing, and ... environments. Manufacturing experience a plus. + Proficient in demand planning methodologies, statistical forecasting , and inventory management principles.… more
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