- American Express Global Business Travel (Atlanta, GA)
- …your voice is valued. Ready to explore a career path? Start your journey. The Forecasting & Planning (F&P) Manager role, is accountable for F&P support and ... models for Traveler Care. + Management of headcount against the budget and reporting service levels; and encompasses the broad areas of short-term and medium-term… more
- The Coca-Cola Company (Atlanta, GA)
- …Procurement, Operations, Production Planning , or previous experience as a Demand Planning Manager . + 5+ years of relevant or related industry experience. ... **SUMMARY OF POSITION** Forecasting & Demand Planning + Drive...other capabilities by continuous learning, testing, and experimenting. **INTERNAL REPORTING RELATIONSHIP(S)** Reports to: Senior Director, FCOE/DP Direct Reports:… more
- Serta Simmons Bedding (Doraville, GA)
- Senior Manager - Demand Planning Req ID: 4676 Job Category: Supply Chain Location: Doraville, GA, US, 30360 **What You'll Do:** + Responsible for driving the ... capacity and production plans as needed. + Accountable for reporting on metrics for forecast accuracy for monthly goal...planning system as needed. + Strong knowledge of forecasting , probability & statistics. **What You'll Bring:** + Experience… more
- Newell Brands (Atlanta, GA)
- **Job Summary:** The role of Manager , Customer Planning (Customer Champion) is to drive market share growth and profit growth through the successful ... Role collaborates with sales and internal partners to improve sales forecasting , secure greater share of retailer assets (distribution, shelving, merchandising),… more
- Newell Brands (Atlanta, GA)
- …Teamwork, Passion for Winning, Ownership & Leadership. **Job Summary** The role of Manager , Customer Planning (Customer Champion) is to drive market share growth ... Role collaborates with sales and internal partners to improve sales forecasting , secure greater share of retailer assets (distribution, shelving, merchandising),… more
- Newell Brands (Atlanta, GA)
- **Job Summary:** The role of Associate Manager , Customer Planning (Customer Champion) is to drive market share growth and profit growth through the successful ... Role collaborates with sales and internal partners to improve sales forecasting , secure greater share of retailer assets (distribution, shelving, merchandising),… more
- MessageGears (Atlanta, GA)
- …applying for this position. We're looking for an experienced and detail oriented Financial Planning & Analysis Manager to join our growing team. As a FP&A ... manager , you will play a crucial role in driving financial planning , analysis, and reporting activities to support strategic decision-making across the… more
- Amazon (Atlanta, GA)
- …for your business area. Understand input drivers and validate integrity of the reporting to influence strategic decision-making and planning . Use data to ... this space. Surface Transportation is seeking an experienced and highly motivated Finance Manager to join its Middle Mile Products & Technology Finance team. This is… more
- Inspire Brands (Atlanta, GA)
- This position will assist in the oversight of consolidations and reporting of Inspire company restaurants and assessment of company segment G&A. **Responsibilities** ... the ICR budgets. + Review the preparation of all reporting and ad hoc analyses for Inspire Company Restaurant...skills + Advanced understanding and working knowledge of budgeting, forecasting , and analysis + Basic understanding of accounting and… more
- Truist (Atlanta, GA)
- …accomplish strategic execution of Truist Financial Corporation's (and subsidiaries') profit planning or forecasting process and related year-round activities. ... Estate and Wealth. 2. Support and provide leadership to the Corporation's profit planning or forecasting process. Key responsibilities related to the profit plan… more
- Warner Bros. Discovery (Atlanta, GA)
- …Contact Center Workforce Manager with a strong background in workforce planning , forecasting and evaluation of delivery against the plan. The ideal ... implement comprehensive and consistent strategies, tools, and processes related to workforce planning and workload forecasting . + Own end-to-end tracking and… more
- Wolters Kluwer (Atlanta, GA)
- …judgement. In this remote-friendly position the FPA will report to the Financial Planning Manager in the Health UpToDate division of Wolters Kluwer. **Essential ... Planning Analyst (FPA) will assist in the financial planning , reporting and analysis for the Clinical...Kluwer. This role will be focused on sales, revenue, forecasting , and analysis across products as well as identifying… more
- Amazon (Atlanta, GA)
- …to grow 20% next year. The AB Ops Finance team is responsible for all financial reporting & analysis, planning , and business partnering on this end to end spend. ... a high degree of ambiguity and owns world wide reporting and planning for end to end...use solid financial knowledge and business acumen to build planning models, improve forecasting methodology in line… more
- Carter's/OshKosh (Atlanta, GA)
- …responsible for ownership of the $100M+ Retail field budget, with responsibility for planning , forecasting , and analysis in partnership with Retail Finance. This ... position mix, and productivity. + Identify variance drivers; update reporting and provide insights into variance. + Responsible for...**Must have:** + 5+ years of experience of financial planning and analysis (ie, building and forecasting … more
- HNTB (Atlanta, GA)
- …to the Office Finance Manager and may lead the operating budget and forecasting process for the assigned service line and/or portfolio of projects or subset of ... office(s). The Group Finance Manager focuses on strategic financial planning while...assigned service line or portfolio, overseeing processes like budgeting, forecasting , cost control, and reporting . + Ensures… more
- Takeda Pharmaceuticals (Atlanta, GA)
- …shine? Join us as a Manager , Feasibility based Cambridge, MA or remotely reporting to the Director, Feasibility and Enrollment Forecasting . At Takeda, we are ... + Accountable, in collaboration with Director, Feasibility and/or Sr. Manager , Feasibility for the development of the feasibility analyses...the use of clinical data sets to facilitate trial planning , forecasting , and modeling. + Act as… more
- SitusAMC (Atlanta, GA)
- …local - come join our team! This role will drive and evolve the planning and analysis functions by providing more significant and insightful business analytics that ... business decisions as needed + Act as a project manager and a business analyst equally to drive projects...pro format for new strategic initiatives / opportunities and forecasting and scenario analyses around current / future goals… more
- Ryder System (Atlanta, GA)
- …and anticipated benefits are realized. Works with IT Finance to support labor forecasting and reporting needs on projects and programs within the portfolio. ... decision making on IT investments and process improvements such as planning , data collection, analysis, prioritization, reporting , and governance. Maximizes… more
- Fiserv (Alpharetta, GA)
- …analysis and reporting . You will lead and improve our financial planning , analysis, modeling, and reporting support provided to business leaders. **What ... come make a difference at Fiserv. **Job Title** Finance Manager **What does a successful Finance Manager ...long term. You will prepare financial and operational related forecasting and analysis working alongside the Finance Leadership Team.… more
- Microsoft Corporation (Atlanta, GA)
- …and Strategic planning (DDSP) organization is seeking an exceptional Program Manager candidate to help drive world class processes, data quality and fidelity in ... building, and operating our unified global datacenters, managing the supply planning and capacity utilization of our unified infrastructure, and is responsible… more