- Merck & Co. (Rahway, NJ)
- …This position requires a talented and strategic leader to head the Strategy and Portfolio Management Team with responsibility for expanding the product portfolio, ... product lifecycle, including product improvements and changes, performance support, forecasting and sales follow-up, and EOL/EOS management.Manage portfolio positioning… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and implementation of best practices. Relationships The Manager, reports to the Director , CMR Business Planning & Strategy . The incumbent works closely ... a difference? The Position The CMR Business Planning & Strategy Manager will be responsible for facilitating the creation...The ideal candidate will possess a strong grasp on budgeting , staffing & capacity management as they relate to… more
- FirstEnergy (Akron, OH)
- …an open position with the FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. [SC00] Director , Budgeting & Forecasting is located in Akron, OH and ... and analysts that are directly responsible for development of FirstEnergy's consolidated budgeting and forecasting requirements, financial KPI tracking, as well… more
- Boston University (Boston, MA)
- Reporting to Sr. Director of Revenue, Financial Operations, Budgeting and Strategy , he/she helps facilitate all aspects of departmental financial operations, ... forecasting and planning for leadership - includes budgeting and forecasting models, financial analyses. + Supports Sr. Director in developing and… more
- Amgen (Thousand Oaks, CA)
- …million patients worldwide. It's time for a career you can be proud of. **Workforce Strategy & Planning Director ** **Live** **What you will do** Let's do this! ... Let's change the world! In this vital role the Director of Workforce Strategy & Planning at...processes to enable agile long range resource planning and forecasting . **Workforce Planning & Implementation:** Formulate and steer the… more
- Cargill (Wayzata, MN)
- …based in Wayzata, Minnesota and open to remote. **Job Purpose and Impact** The Director of Global Retirement Benefits Design and Strategy will be responsible for ... analysis and trends to ensure plans remain competitive and aligned to our HR strategy and business requirements. You will partner with HR Ops, Legal, Tax, Employee… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …the fastest way to an effortless, personalized vacation. We are seeking an experienced Director , Pricing Strategy to join our team. This is a hybrid position ... summary of what Princess is looking for in its Director , Pricing Strategy . Is this you? **Responsibilities**...the VP to determine and set annual budget. Complete budgeting / forecasting of revenues for the Annual Plan,… more
- Medtronic (Mounds View, MN)
- …**CAREERS THAT CHANGE LIVES** In this critical role you will act as Sr. Director , Cybersecurity Strategy & Governance, reporting to the VP Chief Information ... in ensuring that functional area complies with administrative requirements including forecasting and budgeting , status reporting, and personnel administration. +… more
- Takeda Pharmaceuticals (Boston, MA)
- …to the best of my knowledge. **Job Description** Join Takeda as a Sr. Director , Market Access and Channel Strategy , US Rare Disease and Plasma-Derived Therapies ... key market access strategies and tactics + Contributes to annual brand planning, forecasting and budgeting process to represent payer and channel customer… more
- Kohler Co. (Kohler, WI)
- …. The role will also define and build sophisticated, scalable, and credible budgeting , forecasting , and reporting frameworks and processes to allow for effective ... ** Director -Finance, FP&A Process & Insights** _Work Mode:...business units globally and evolve all facets of financial forecasting including annual budgeting , rolling re- forecasting… more
- Baltimore City Community College (Baltimore, MD)
- …Accounting and general ledger; + Payroll; + Treasury (banking and investments); + Budgeting and forecasting processes; + Financial reporting & analysis. + ... Description/Job Summary The Director of Budget is a key leader of...has oversight responsibility for budget processes, financial analysis and forecasting , and the development and oversight of required financial… more
- Advantage Solutions (Bentonville, AR)
- …of general leadership experience in a sales environment, including full P&L responsibility ( budgeting , forecasting , etc.) + 5+ years of direct sales management ... **Summary** ** Director Client Services** At our Company, we grow...retail marketing programs, sales environment, including full P&L responsibility ( budgeting , forecasting , etc.)including full P&L responsibility (… more
- University of Rochester (Rochester, NY)
- …University, develop annual operating, capital, program, and project budgets. Set financial strategy for the Museum. + Lead organizational budgeting process. + ... or similar advanced degree highly desired. **Customer service** experience, **financial/ budgeting ** strategy , and knowledge of **retail business** operations.… more
- Johns Hopkins University (Baltimore, MD)
- …budget development across multiple units preferred. + Experience with EPSi budgeting system preferred. Classified Title: Director Finance Job Posting ... As a key collaborator with the Executive Director for Financial Planning and Analysis (FP&A) in...responsible for overseeing the school's annual financial planning and budgeting process. The position aligns strategic objectives with fiscal… more
- Netflix (Los Angeles, CA)
- …we are building out the Financial Planning & Analysis team to lead the budgeting , forecasting , and financial planning for this exciting new initiative. We are ... currently looking for a Director to lead Financial Planning & Analysis for our...develop regional FP&A teams and capabilities + Oversee annual budgeting and quarterly forecasting for the global… more
- Fair Haven Community Health Care (New Haven, CT)
- …Director is responsible for efficient and effective financial oversight, including budgeting , analysis and forecasting , reconciliation and reporting. The role ... and responsibilities Reporting to the VP of Finance the Director (FP&A) will support the VP with regular monthly...of five years' experience in financial reporting and analysis, budgeting and forecasting required. (Master's degree in… more
- Omni Hotels (Dallas, TX)
- …and pricing strategies for all revenue areas, analyzing demand factors, forecasting and budgeting , competitive analysis, and maintaining distribution channel ... company standards with forecasting to be demand-based to coincide with pricing strategy + Achieve forecasting accuracy for Transient market segments as set… more
- OneRail (Orlando, FL)
- …financial planning and analysis (FP&A) function, including OneRail's financial model; budgeting , planning and forecasting ; managing new deal reviews; and ... CFO and CEO with fundraising, and developing OneRail's business strategy . The Director , Finance will work closely...cash and equity grant(s). Essential Duties and Responsibilities + Budgeting and Forecasting : Manage the company's… more
- Doctors Without Borders (New York, NY)
- Associate Director , Stewardship & Engagement Apply now " Date: May 6, 2024 Location: New York City, NY, US, 10006 Washington, DC, DC, US, 20036 Organization: Doctors ... join us in working toward MSF's social mission. Role Overview The Associate Director , Stewardship & Engagement leads a growing team to cultivate and steward donors… more
- Boston University (Boston, MA)
- …toward WBUR's mission. + (30%) Lead the development and planning, modeling, budgeting and forecasting processes that provides senior management and the ... Our Finance & Administration team is responsible for managing budgets, forecasting financial outcomes, and ensuring compliance with financial regulations and… more
