- Fanatics, Inc. (Philadelphia, PA)
- …seasonal needs, art, and competitive landscape Utilize and optimize the merchant planning team to track and define key business opportunities Strong cross-functional ... experience of at least 4 years Strong understanding of merchandising retail math/ financial skills Moderate experience with fashion, color, and trend analysis … more
- Petco (San Diego, CA)
- …and strategize the end-to-end merchandise management process, overseeing the assortment planning , procurement, and sales analysis across various sales channels, ... teams to develop and manage merchandise budgets, ensuring alignment with financial targets and forecasts. Required Skills and Qualifications Bachelor's degree in… more
- Clean Harbors (Chandler, AZ)
- …enforcement of cost controls and general efficiencies to ensure achievement of financial targets and profit margins while monitoring of all repair and maintenance ... costs and taking corrective actions when required, planning , organizing, directing and controlling all major maintenance to provide AFE's to maintain budget… more
- Wingstop (Beloit, WI)
- …of the restaurant EBITDAR - budget planning , management, and performance. * Financial Analysis : Analyzes business trends and financial data to assess ... for the GMs in his/her designated area. The Operations Mgr must convey the company culture to his/her staff...performance of his/her team of MPs & GMs; performs financial analysis of individual restaurants and the… more
- Wellstar Health System (Smyrna, GA)
- …A. Performs the Nursing Process (assessment; diagnosis; identification of outcomes; planning ; implementation and evaluation) in the performance of clinical care ... research and performance improvement in nursing. Participates in activities such as value analysis as part of the decision making process in evaluating patient care… more
- WestRock Company (Springfield, MO)
- …Support * Assist plants with accruals and the month end closing process * Variance analysis of financial performance from budget and prior year * Review ... we manage processes to record, reconcile, and report all financial activity of the enterprise. We bring financial...How you will impact WestRock: * Utilize the Profit Analysis Tool process to support corporate account and local… more
- WestRock Company (Dallas, TX)
- …development and documentation of processes and procedures to improve the quality of financial analysis and drive stronger ownership and accountability of results ... we manage processes to record, reconcile, and report all financial activity of the enterprise. We bring financial...Manager will be responsible for the preparation of various analysis , forecasts and operational plans. Key areas of focus… more
- AO Smith (Milwaukee, WI)
- Sr Mgr of Financial Reporting & Analysis Date: Jul 14, 2025 Location(s): Milwaukee, WI, US, 53224-9508 Company: A. O. Smith Corporation Company / Location ... and Group entities and assists in the build out of the consolidated planning documents. Responsibilities Accounting and Reporting + Lead and manage a team of… more
- Tractor Supply Company (Brentwood, TN)
- Mgr , Financial Plng & Analysis **Overall Job Summary** The responsibilities for this position include designing, performing, and coordinating economic and ... financial forecasting and analyses for use in business decisions...This position is the lead role on long-range budget planning and tracking macroeconomic indicators formultiple functions and their… more
- The Walt Disney Company (Anaheim, CA)
- **About the Role & Team** Lead strategic/detailed planning , scheduling, financial , and purchasing/material controls to support various resort Operations. Core ... & tooling. This role will report to the Operations Mgr -Distribution Services. **What You Will Do:** + Manage procurement...Material Master and MRP fields. This includes ongoing MRP analysis from forecasting tools such as SmartForecast to optimize… more
- Citigroup (Jersey City, NJ)
- …results of an area. Exercises control over resources, policy formulation and planning . Primarily affects a sub-function. Involved in short- to medium-term ... planning of actions and resources for own area. Full...business analysts supporting multiple systems or over a business analysis functional area (depending on size of business) with… more
- Exelon (Plymouth Meeting, PA)
- …or other quantitative areas and 7-10 years related business experience in business planning , project management, and/or financial analysis . In lieu of ... experience with 3-5 years of Supervisory experience. + Ability to conduct in-depth financial analysis and oversee business planning function in a fast paced… more
- Amazon (Bellevue, WA)
- …triage issues related to bandwidth constrained demand plan publishes * Perform scenario analysis for demand planning , business development and supply planning ... stakeholders. * Partner closely with CT (customer terminal) Planning team to deliver monthly demand recommendations for customer...manager or owner - Strong grasp of business and financial fundamentals - Experience with financial modeling… more
- BJs Wholesale Club (Marlborough, MA)
- …vary by position **medical plans vary by location Job Summary: The Planning & Allocation Manager is aligned with Merchandising DMM and/or Category Director ... and is primarily responsible for managing all Planning & Allocation activities across the Category Merchant's product assortments. The Planning & Allocation… more
- Lockheed Martin (Westford, MA)
- …test, and assembly facilities\. Our team is responsible for delivering exceptional financial management and analysis to drive business growth and success\. ... you will be responsible for managing a team performing cost and schedule analysis and reporting, working closely with Functional and Program Managers to drive… more
- Lockheed Martin (Arlington, TX)
- …responsibilities will include: * Managing a program finance team and leading financial analysis activities * Establishing performance management budgeting and ... finance team and collaborate with other functional finance and planning teams to analyze financial data, develop...forecasting activities * Performing variance analysis , trend identification, and risk assessment * Developing mitigation… more
- Northern Light Health (Portland, ME)
- …8:00 AM to 5:00 PM Summary: The Administrative Manager is responsible for operational, financial and strategic management of his or her practice and is required to ... generate solutions to meet programmatic goals. Responsibilities include business planning , budgeting, facilitating provider relations, and identifying strategic market… more
- Fifth Third Bank, NA (Naples, FL)
- …provide a positive client experience. + Strong business acumen, to include detailed analysis , review of financial statements and knowledge in advanced accounting ... $2MM and generally less than $10MM. Assist the business owner in achieving their financial goals by providing smart financial solutions for both personal and… more
- Amazon (San Diego, CA)
- Description Amazon's Advertising Trust (AT) organization is seeking an exceptional Sr. Mgr . to drive our strategic business operations. This unique role combines ... customer advocacy with strategic planning to ensure AT's product portfolio and operations align...advertiser and publisher needs through direct engagement and data analysis * Evaluate strategies and roadmaps against customer requirements… more
- Aflac (Columbia, SC)
- …operating plans and standards for the division; ensures timely and accurate reporting, analysis , and planning of operations; provides information and reports to ... Sr Mgr , Operations The Company: Aflac Columbus The Location:...degree of skill in applying this knowledge to the analysis and resolution of very complex or sensitive problems… more
