- Keurig Dr Pepper (Sacramento, CA)
- …high impact Operating expenses to assist with actions to drive profitBudget/ Forecasting /Action Planning : Perform budgeting and forecasting activitiesSupport ... Job Overview: The Senior Financial Analyst will be a key resource in reporting...Finance or equivalent experience required2+ years' experience financial analysis, forecasting , budgeting, and modeling requiredSAP, PowerPoint, advanced Excel skills… more
- American Express Global Business Travel (Madison, WI)
- …an integral part of the Global Service Delivery (GSD) organization - The Forecasting Analyst is responsible for organizing, normalizing and analyzing historical ... offline contacts across numerous contact types and lines of business. The Forecasting and Planning team leads a multi-market, strategic planning process that… more
- BrightSpring Health Services (Louisville, KY)
- Our Company PharMerica Overview The Workforce Forecasting & Planning Analyst is responsible for ensuring strategic goals are met through forecast modeling, ... capacity planning , collaboration, and effective communication, while ensuring forecast alignment...for on-going historical trend analysis and offer recommendations for forecasting purposes. + Works with site leaders to ensure… more
- Edgewell Personal Care (Chesterfield, MO)
- …every team member can flourish and celebrate our shared achievements. The Collaborative, Planning , Forecasting and Replenishiment (CPFR) Analyst role is ... Demand Group meetings. + Utilize Vendor Management Inventory and/or Collaborative Planning , Forecasting and Replenishment business requirements that are aligned… more
- New Jersey Institute of Technology (Newark, NJ)
- … Forecasting Analyst Department: NJTPA Reports To: Director, Systems Planning , Data and Forecasting Position Type: Staff Position Summary: The Part-time ... Modeling and Forecasting Analyst supports work within the North Jersey Transportation Planning Authority's Systems Planning , Data and Forecasting … more
- Citigroup (Queens, NY)
- …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 ... initiatives central to the safety and soundness of the firm. Citi's RCEN Forecasting team is responsible for the development and maintenance of Resolution capital… 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
- DoorDash (New York, NY)
- …support experiences. About the Role: We are seeking a dynamic Senior Business Analyst to join our Forecasting and Network Operations Excellence team. This ... needs + Take the lead in managing the demand planning process for designated business lines. + Proactively pinpoint...optimize existing workflows. + Streamline and scale the existing planning process efficiently to cater to the distinct needs… 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
- US Tech Solutions (New York, NY)
- …orders for the three countries. **Overall Responsibilities:** + As an Inventory and Forecasting Analyst , you will own inventory validations and forecasting , ... analyst will engage with business stakeholders who use this data for planning and decision-making. + Additionally, the analyst will lead as project manager… more
- WestRock Company (Atlanta, GA)
- The Demand Planning Sr. Analyst is a key player in the $3 billion US & Canada Consumer Packaging business, which includes 35 carton-converting facilities. The ... complex data modeling and have extensive knowledge of advanced planning systems and statistical forecasting . As an...an individual contributor with a deep understanding of demand planning and supply chain management, the Sr. Analyst… more
- MTA (New York, NY)
- Staff Analyst /Transportation Planner Series - Operations Planning Job ID: 11408 Business Unit: MABSTOA Location: New York, NY, United States Regular/Temporary: ... Authority Date Posted: Apr 16, 2025 Description Job Information Title: Staff Analyst /Transportation Planner Series First Date of Posting: 4/16/2025 Last Date of… more
- Altium Packaging (Atlanta, GA)
- …States of America) The Planning Analyst will support the planning and forecasting activities, providing critical analysis and insights to drive strategic ... departments. Key Responsibilities: + Collect and analyze data to support planning and forecasting activities. + Develop and maintain forecasting models to… more
- MIT Lincoln Laboratory (Lexington, MA)
- …with, the Finance Manager, Planning and Analysis - Research, the Sr. Financial Analyst , Planning and Analysis - Research will play a hands-on role in ... defining future budgeting, planning and forecasting (BPF) processes for research projects across the enterprise. This position will assist with the… more
- Southern Company (Atlanta, GA)
- …and techniques, LNG assets, interstate pipeline assets, corporate budgeting and accounting/ forecasting practices. Gas Supply Operations Analyst II * Required: ... or electric energy industry with a strong background in load forecasting and/or capacity planning . Ability to provide guidance and leadership to junior team… more
- State of Michigan (Lansing, MI)
- Departmental Analyst 9-P11 - SDOH Hub Financial Analyst - Policy and Planning Bureau Print ... Departmental Analyst 9-P11 - SDOH Hub Financial Analyst - Policy and Planning Bureau Salary...an example of how you have used data analysis, forecasting , or financial modeling to support strategic decision-making in… more
- Georgetown Univerisity (Washington, DC)
- …shared dedication to making a difference in the world. Requirements Job Overview The Planning and Budget Analyst will serve as the lead business partner ... financial planning , budget preparation, and support. The Planning and Budget Analyst will work collaboratively...run, compile, and analyze reports * Understanding of financial forecasting and an ability to learn financial and budget… more
- The Walt Disney Company (Santa Monica, CA)
- …success of Disney's streaming services: Disney+, Hulu, and ESPN+. **What You'll Do** The Subscriber Planning team is seeking an Analyst to play a key role in ... best-in-class storytelling to fans and families everywhere. The Subscriber Planning team within DTC Finance is a prominent group...growing our DTC business. This Analyst will support the subscriber forecasting process… 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 this ... to drive performance. Will work closely with internal teams to enhance forecasting accuracy, optimize sales targets, and improve overall business performance. The… more
