• Planning / Forecasting

    The Walt Disney Company (Lake Buena Vista, FL)
    …and make your dreams come true! **What You Will Do:** The Revenue Planning and Forecasting team demonstrates deep understanding of the operating environment, ... to understand business impacts **Preferred Qualifications:** + Experience with Disney Experiences forecasting and planning processes + Expert in Excel with solid… more
    The Walt Disney Company (04/25/24)
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  • Sr Planning Analyst - Energy…

    ConEdison (New York, NY)
    Sr Planning Analyst - Energy Management Forecasting Services Job Info 112174 Posting Expiration Date:May 3, 2024 Schedule Type:Full-Time Minimum ... Sr Specialist - EH&S Health & Safety - Safety (https://careers.coned.com/jobs/14313457- sr -specialist) Senior Specialist, Work Management System (WMS) -… more
    ConEdison (04/25/24)
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  • Sr Analyst Collaborative…

    J&J Family of Companies (Rogers, AR)
    …Kenvue is currently recruiting for: **( Sr . CPFR) Senior Collaborative Planning , Forecasting & Replenishment** ** Analyst ** **Who we are** At Kenvue, ... Sr Analyst Collaborative Planning CPFR...AR Travel : 10% **What you will do** The Senior CPFR Analyst requires robust analytical and quantitative… more
    J&J Family of Companies (04/25/24)
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  • Sr Finance Analyst

    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 ... care more personal, convenient and affordable. Position Summary The Senior Finance Analyst on the Data and...Creating measures to ensure accuracy in the budgeting and forecasting processes + Triangulating data to determine appropriate path… more
    CVS Health (03/17/24)
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  • Sr Analyst ,FP&A

    CVS Health (Cumberland, RI)
    …including 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 ...a consistent and comprehensive process across the enterprise. The Sr Analyst will support and sustain the… more
    CVS Health (03/29/24)
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  • Sr Tax Analyst - Tax…

    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 ... our income tax forecasting and reporting processes. Sr Tax Analyst : + Manage tax forecast...explain variances from actuals + Partner with the Federal/State planning teams to ensure all M&A and other restructuring… more
    NextEra Energy (04/02/24)
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  • Sr . Quantitative Finance Analyst

    Bank of America (Charlotte, NC)
    Sr . Quantitative Finance Analyst - Consumer Loss Forecasting Analytics Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia; Newark, Delaware **Job ... of America Merrill Lynch has an opportunity for a Sr . Quantitative Financial Analyst within our Global...across all of these activities. **Overview of Consumer Loss Forecasting ** The Consumer Loss Forecasting (CLF) team… more
    Bank of America (03/14/24)
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  • Sr Supply Planning Analyst

    Molson Coors Beverage Company (Milwaukee, WI)
    Sr Supply Planning Analyst Date: Apr 30, 2024 Location: Milwaukee, WI, US **Requisition ID:** 30842 **A Career in Beer and Beyond:** Our purpose at Molson ... hear from you. **The Headlines:** In the role of Sr . Supply Planning Analyst working..., Logistics & Transportation]. Regularly interfaces with Customer Service Senior Planning Analysts and Brewery planning more
    Molson Coors Beverage Company (05/01/24)
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  • Sr Financial Planning Analyst

    Delek US Holdings (Brentwood, TN)
    Sr Financial Planning Analyst Location: Brentwood, TN, US, 37027 Are you looking for a career in a dynamic and innovative company that values versatility, ... **Job Summary:** We are hiring for the position of Sr Financial Planning Analyst located...analyses of financial and statistical data. + Participate in Planning , Budgeting, and Forecasting processes. + Support… more
    Delek US Holdings (03/27/24)
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  • Sr Financial Planning Analyst

    Delek US Holdings (Brentwood, TN)
    Sr Financial Planning Analyst Location:...supportive and innovative environment. **Join our team as a Senior Financial Planning Analyst at our ... our Corporate Budgeting Process.** **JOB INFORMATION** + Job Title: Sr Financial Planning Analyst +...packages for the Board of Directors. + Participate in Planning , Budgeting, and Forecasting processes. + Perform… more
    Delek US Holdings (04/19/24)
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  • Sr . Financial Planning

    Chart Industries (The Woodlands, TX)
    Sr . Financial Planning & Analyst ...Day-to-Day Activities Will Be _** + Own the financial planning , forecasting , and analysis process for the Business ... solutions impact our daily lives. Chart Industries is looking for an experienced ** Sr . Financial Planning & AnalystLead** for our office in The Woodlands,… more
    Chart Industries (03/15/24)
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  • Sr . Analyst , Financial…

    MicroVention, Inc. (Aliso Viejo, CA)
    **12077BR** **Title:** Sr . Analyst , Financial Planning **Job Description:** Provide financial support to commercial operations, focusing on global revenue ... ERP systems; Hyperion or other budgeting software; SAP a plus. **External-Facing Title:** Sr . Analyst , Financial Planning **Posting Country:** US - United… more
    MicroVention, Inc. (03/01/24)
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  • Sr . Analyst , Inventory & Demand…

    Chick-fil-A (Atlanta, GA)
    …requirements in the Chick-fil-A Supply Distribution Centers (DC). This includes forecasting , demand planning , inventory management, creating and issuing purchase ... of independence in the execution of these responsibilities. The Sr . Analyst works closely with the Chick-fil-A...billion in inventory. This role will report to the Sr . Team Lead, Inventory and Demand Planning more
    Chick-fil-A (04/26/24)
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  • Sr Financial Analyst - Financial…

    Rush University Medical Center (Chicago, IL)
    …origin, disability, veteran status, and other legally protected characteristics.** **Position** Sr Financial Analyst - Financial Planning **Location** ... entry level (individual contributor) Healthcare Finance position with exposure Planning , Budgeting, and Forecasting . As an integral.... As an integral member of this team, the Senior Decision Support Analyst will be responsible… more
    Rush University Medical Center (04/25/24)
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  • Financial Planning Analyst

    Kinder Morgan (Houston, TX)
    Financial Planning Analyst / Sr . (Houston, TX) Job ID #: 28619 Location: TX-HOUSTON Functional Area: Financial Services Position Type: Full Time Experience ... May be Considered Education Required: Bachelors Degree RC/Department: 5058 -FINANCIAL PLANNING :KMPL Position Description Kinder Morgan is one of the largest… more
    Kinder Morgan (04/25/24)
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  • Sr . Associate, Capital Markets & Risk…

    Capital One (Richmond, VA)
    …Together, we are on a quest to change banking for good. As a Senior Analyst on the stress test forecasting team, you will push the boundaries of ... Sr . Associate, Capital Markets & Risk (Stress Test Forecasting Team) At Capital One, we're building a leading...portfolio + Articulate outcomes of analysis and insights to senior management + Develop presentations to communicate results to… more
    Capital One (04/07/24)
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  • Sr . Analyst , Customer Care, Sales,…

    Lactalis American Group Inc. (Buffalo, NY)
    Sr . Analyst , Customer Care, Sales, &...will play a crucial role in driving the strategic planning and execution of forecasting activities, while ... mental disabilities. From your PASSION to ours As the Sr . Analyst , Customer Care - Sales and...demand, market trends, and customer behavior. Will partner with senior management to align forecasting and customer… more
    Lactalis American Group Inc. (04/17/24)
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  • Sr . Analyst , R&D Financial…

    CSL Behring (King Of Prussia, PA)
    …Reporting to the Manager, R&D Finance - Financial Planning & Analysis, as the ** Sr . Analyst , R&D Financial Planning & Analysis** , you will be a ... part of the R&D Finance CoE Financial Planning & Analysis group. You will develop and consolidate...decision support and analysis in the areas of budgeting, forecasting , strategic plan initiatives and user support. **Your Skills… more
    CSL Behring (04/06/24)
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  • Sr . Corporate Financial Planning

    The Walt Disney Company (Burbank, CA)
    **About the Role & Team:** Would you like to impact financial planning all the way up to the senior leadership level? Are you passionate about bridging the gap ... and capital planning , quarterly and annual earnings and cash flow forecasting , annual operating plans and five-year plans, review of all major capital projects,… more
    The Walt Disney Company (04/24/24)
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  • Sr . Financial Analyst - Central…

    University of Miami (Coral Gables, FL)
    …monthly financial analysis, forecasting , and annual budget preparation. The Sr . Financial Analyst has exceptional analytical, communication and interpersonal ... university of Miami has a great opportunity for a Sr . Financial Analyst - Central Finance Office...capabilities. Possesses the ability to present business information to senior administration in a manner easily understood by non-financial… more
    University of Miami (03/02/24)
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