- CVS Health (Cumberland, RI)
- …the consolidation of monthly CAPEX actuals, budgeting, forecasting , and strategic planning . The Sr Analyst will report directly to the Senior Manager ... of FP&A (Capital Planning ) and will partner with business segment Capital ...consistent and comprehensive process across the enterprise. The Sr Analyst will support and sustain the Anaplan Capital system… more
- CVS Health (Hartford, CT)
- …team will have a key role in monthly actuals, budgeting/strategic planning , and forecasting . The Senior Finance Analyst will partner with Finance as well as ... to take risks. Other responsibilities for the Senior Finance Analyst include but are not limited to: + Taking...Creating measures to ensure accuracy in the budgeting and forecasting processes + Triangulating data to determine appropriate path… more
- USAA (Chesapeake, VA)
- …and/or operations experience, including: requirement gathering and documentation, operational planning and forecasting , data analytics, or current/future state ... analysis, in direct support of business planning initiatives and optimization of business operations. + Knowledge of business operations and systems/business… more
- Bank of America (Atlanta, GA)
- Sr. Quantitative Finance Analyst - Consumer Loss Forecasting Analytics Charlotte, North Carolina;Jersey City, New Jersey; Atlanta, Georgia; Newark, Delaware; ... Lynch has an opportunity for a Sr. Quantitative Financial Analyst within our Global Risk Analytics (GRA) function. GRA...across all of these activities. **Overview of Consumer Loss Forecasting ** The Consumer Loss Forecasting (CLF) team… more
- NextEra Energy (Juno Beach, FL)
- **Sr Tax Analyst - Tax Forecasting ** **Date:** Apr 30, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 78560 is ... to drive quality and efficiency of our income tax forecasting and reporting processes. Sr Tax Analyst :...explain variances from actuals + Partner with the Federal/State planning teams to ensure all M&A and other restructuring… more
- Duke Energy (Energy, IL)
- …position is responsible for providing financial support for regulated jurisdictional forecasting . The position will have specific job responsibilities assigned and ... will receive direction from the Director/Manager of Forecasting . Key areas of focus will be ...analytics. Key interface groups will be Rates & Regulatory Planning , Wholesale Power Sales, Accounting, FP&A, Resource Planning… more
- US Bank (Fargo, ND)
- …**_Position Highlights_** + Responsible for managing, monitoring, and coordinating fraud loss forecasting and planning for card, deposit, and loan products. + ... of loss impact of fraud events and root cause to inform loss projections and forecasting fraud loss trends. **_**This role is not eligible for H1B, F, or STEM Work… more
- S&P Global (MI)
- …**The Team:** You will report to the Americas Light Vehicle Powertrain forecasting manager, while working with experienced analysts from around the globe. You ... Your Future: Secure your financial future through competitive pay, retirement planning , a continuing education program with a company-matched student loan… more
- Centene Corporation (Tallahassee, FL)
- …utilization + Coordinates with contact center team members and performs all forecasting activities + Reviews reports and remediations to improve staffing levels and ... manage time effectively preferred. Previous experience with workforce management and capacity planning strongly preferred Pay Range: $25.00 - $44.85 per hour Centene… 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
- Brown-Forman (Louisville, KY)
- **Meaningful Work From Day One** Senior Demand Planning Analyst is responsible for maintaining item forecasts through statistical modeling, as well as enhancing ... functional partners in Sales, Marketing, Finance and Supply Chain. The Senior Demand Planning Analyst will facilitate and actively participate in the monthly IBP… more
- Pacificorp (Portland, OR)
- Resource Valuation/ Planning Analyst or Senior Resource/Valuation Planning Analyst - Portland, Oregon **Date:** May 9, 2024 **Location:** PORTLAND, OR, ... operates and maintains optimization models used for long-term resource planning , asset valuation, production cost analytics, and resource acquisition.… more
- Kohler Co. (Kohler, WI)
- **Senior Analyst , S&OP Demand Planning ** _Work Mode: Hybrid_ **Location:** Hybrid at Kohler, WI **Opportunity** Collaborate with cross-functional teams, ... and Supply Chain, to gather relevant data and insights for demand planning . Conduct demand forecasting using advanced statistical models, historical sales… more
- Generac Power Systems (Waukesha, WI)
- **Demand Planning Analyst ** **Company** Generac Power Systems **Name** Demand Planning Analyst **Req #** 64875 **Employment Type** Full Time **Shift** ... peace of mind through reliable products and exceptional support. The Corporate Demand Planning Analyst executes the corporate demand planning process for… more
- Portland General Electric (Portland, OR)
- …will take all of us working together to get there. As a Strategy & Planning Analyst , you will provide technical and strategic support to PGE's long-term resource ... written and verbal communication skills. **Key Job Information** Principal Integrated Resource Planning Analyst 7175 Grade 8 Career Level: P4 **Key… more
- LALA US, Inc (Dallas, TX)
- …in collaborating with sales teams, and are passionate about process improvement, the Demand Planning Analyst position at Lala US is your perfect fit. The Demand ... Planning Analyst collaborates closely with Sales and...management to enhance operational excellence. Responsible for perfecting the forecasting process, this role ensures efficient product availability by… more
- Cargill (Wayzata, MN)
- …at Cargill. **Job Purpose and Impact** The Financial Planning and Analysis, Planning and Reporting Senior Analyst will provide a consistent financial ... planning and analysis experience that integrates planning , budgeting, forecasting and management reporting and will create a deep understanding of business… more
- Wolters Kluwer (Columbus, OH)
- Senior Financial Planning Analyst **Wolters Kluwer** **USA-FL-Remote** With nearly two centuries of experience, Wolters Kluwer provides information and ... CPESG, TeamMate** division is looking for a **Sr. Financial Analyst ** USA - Remote As the **Senior** **Financial ...+ Responsible for the annual budget and all other planning / forecasting cycle information for CPESG's TeamMate USLATAM… more
- Chervon North America (Bentonville, AR)
- …teams throughout the world, we do it all. Job Summary The Inventory Planning /Forecast Analyst is responsible for developing and implementing strategies that ... centers and SKUs for our larger retail key accounts. The Inventory Planning /Forecast Analyst will work cross-functionally with internal teams to accomplish… more
- Portland General Electric (Portland, OR)
- …will take all of us working together to get there. As a Strategy & Planning Analyst , you will provide technical and strategic support to PGE's long-term resource ... with diverse groups of stakeholders + Intermediate skills in energy resource planning and forecasting + Intermediate skills in the systems and programs used by… more