- Eisai, Inc (Nutley, NJ)
- …IC forecasts, and Production forecasts, under the direction of the Associate Director, Forecasting and Executive Director, Corporate Planning & Planning . The ... fast-paced environment, under the guidance and direction of the Associate Director, Forecasting and Executive Director, Corporate Planning & Strategy. Essential… more
- SMBC (New York, NY)
- …budgeting, and forecasting processes. The individual should be skilled in driver-based planning , forecasting and reporting and financial data analysis to ... an experienced VP with strong communication and analytical skills to join the Financial Planning & Analysis team (FP&A) Forecasting & Analytics team. Among other… more
- Home Depot (Atlanta, GA)
- …and adapt resourcing needs of the team as needed._ **Key Responsibilities:** + 40% Planning , Forecasting , and Reporting - Lead the development of annual ... is responsible for supporting the Chief Accounting Officer's external reporting strategy. This role supports the planning ,...external reporting strategy. This role supports the planning , development and filing of periodic reports with the… more
- Insmed Incorporated (NJ)
- …and successful clinical study startAssist in digital solutions to optimize scenario planning and supply forecasting using tools like specially designed Clinical ... what's possible for patients with serious diseases. In this role, you'll be reporting to the Sr. Manager, Clinical Supply Chain & Logistics.The Insmed Summer… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …OverviewThe Financial Analyst (Contractor) will be a key contributor in the reporting , forecasting , and budgeting cycles for the CARVYKTI manufacturing program ... robust financial models and keep detailed assumptions pertaining to planning cycles and project analysis. This role will work...Power BI to support FP&A deliverables such as KPI reporting , monthly management reporting , budget vs. actuals… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …meeting planning protocols. Additionally, accountable for final reconciliation, budget reporting , and survey.- Ensures all data is accurate and captured in ... assigned functional areas. Responsibilities include proactively assessing business needs, forecasting meeting requirements, providing budget guidance, ensuring compliance, and… more
- Insmed Incorporated (NJ)
- …and efficient execution of all operational aspects of clinical study planning , implementation, data delivery and reporting . Represents Clinical Operations ... threshold. Ability to manage the accrual process as well as provide budget forecasting and scenario planning based on multiple study designs.Able to represent… more
- Home Depot (Atlanta, GA)
- …insights, trend analysis, and strategic forecasting . **Key Responsibilities:** + 40% Planning , Forecasting , and Reporting - Lead the development of ... Finance Operations Support: Manage ongoing financial operations, including budgeting, forecasting , and financial statement analysis. Analysis and Evaluation of… more
- Merck & Co. (North Wales, PA)
- …Service, Leadership, Management Process, Manufacturing, Partnership Strategy, People Leadership, Planning Budgeting And Forecasting (PBF), Preparation of ... Associate Director is a member of the Finance team providing Financial Planning & Analysis (FP&A) and strategic advisement to our Company's Human Health… more
- Zirlen Technologies Incorporated (Hutto, TX)
- …and forecasting 12 Years of Experience with LAR preparation & forecasting . 8 Years of Experience planning , coordination, requirements gathering, business ... analysis, specifications development, reporting . Preferred: 5 years of Experience with the TEA DCS Contract. If you are interested share your updated resume with contact number to This is a remote position. About Zirlen Zirlen Technologies Inc, A Leading… more
- SanDisk (Milpitas, CA)
- …modules (GL, AP, AR, CO, AA, etc.) + Strong understanding of Financial Planning processes (Budgeting, Forecasting , Management Reporting ) + Familiarity with ... the design and implementation of SAP S/4HANA RISE solutions for Financial Planning and Accounting processes. This role is responsible for driving fit-to-standard… more
- St. George's University (Great River, NY)
- …to Academic and Operation Leaders at SGU. Provide analytical support for budgeting, forecasting , strategic planning and financial reporting . Develop and ... Manager, Financial Planning & Analysis TheManager of Financial Planning...support function for theoperating plan, forecast process, and management reporting . Other areas offocus will include, Annual Budget, P&L… more
- Home Depot (Atlanta, GA)
- …performance and operational insight. The Senior Financial Analyst will be responsible for reporting , forecasting , and planning key volume metrics and ... and maintaining complex data models and dashboards. **Key Responsibilities:** + 40% Planning , Forecasting , and Reporting - Lead the development of annual… more
- Sallie Mae (Sterling, VA)
- …implement strategies to enhance the efficiency and scalability of payments function including planning , forecasting , and reporting . + Partner with key ... track record of managing and optimizing finance operations, including financial reporting , budgeting, forecasting , and compliance. + Experience with financial… more
- Merck & Co. (Las Vegas, NV)
- …Interpersonal Relationships, Lead Generation, Market Analysis, Product Knowledge, Sales Forecasting , Sales Metrics, Sales Pipeline Management, Sales Reporting , ... business performance against objectives using company tools to support effective planning and sales impact. Qualifications: This position's band level will be… more
- NetApp (Morrisville, NC)
- …partnering and financial support to the Cloud BU. You will oversee financial planning , forecasting , management reporting and decision support for the ... Corporate Finance, legal and procurement to deliver accurate financial forecasting , actionable insights, and meaningful updates. Analytical thinking, crisp… more
- Merck & Co. (Rahway, NJ)
- …predominantly includes the development and execution of statistical analysis and reporting deliverables (eg safety and efficacy analysis datasets, tables, listings, ... good programming practices.Maintain and manage a project plan including resource forecasting .-Coordinate the activities of a global programming team that includes… more
- Home Depot (Atlanta, GA)
- …insights, trend analysis, and strategic forecasting . **Key Responsibilities:** + 40% Planning , Forecasting , and Reporting - Lead the development of ... variance analysis to explain key financial trends. Deliver clear, comprehensive reporting to senior leadership, highlighting critical insights and potential risks.… more
- Repligen (Rancho Dominguez, CA)
- …the Rancho Dominguez, CA facility and will provide strategic and tactical financial planning , reporting , and analysis support for the manufacturing site. This ... business objectives. This role will also assist in budget preparation, forecasting , inventory costing, and variance analysis.ResponsibilitiesAct as a finance partner… more
- Home Depot (Atlanta, GA)
- …as well as execute on some of these improvements. **Key Responsibilities:** + 40% Planning , Forecasting , and Reporting - Lead the development of annual ... role needs foundational accounting skills in accounts receivable, cash, revenue, and reporting . As an Analyst, you will work on task-based activities, including but… more
