- Fannie Mae (Washington, DC)
- … & Analysis function to s elect assumptions and scenarios to perform baseline capital planning , regulatory DFAST and internal management stress testing (MST) , ... Committee and Board of Directors, about the results of capital planning , capital adequacy and...understand. * Can select assumptions and scenarios for baseline capital forecasting , regulatory and internal stress testing,… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** + Integrate balance sheet capital management and forecasting methodologies within the AD CFO/CUSO Treasury ... for the purpose of CCAR stress testing and business planning processes + Run processes and perform ad-hoc analyses...strategic initiatives, including capital distribution, cost of capital , group policies and procedures, and analytics … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …such as trainings, capital program reporting, and communication campaigns related to capital planning a program management. + Works directly with the transit ... ? Support the Fare Modernization, Bus Priority, and Station Planning teams ? Develop schedules, forecasting , and...and maintain up to date project documents for approved capital investments ? Contribute to key documents and recurring… more
- SMBC (New York, NY)
- …analytical skills to join the Financial Planning & Analysis team (FP&A) Forecasting & Analytics team. Among other things, this individual will transform and ... Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of... processes. The individual should be skilled in driver-based planning , forecasting and reporting and financial data… more
- Jobleads-US (New York, NY)
- …including (but not limited to) month-end close processes, annual budgeting and planning , forecasting , variance analytics and rate card management.* ... ## Head of Compensation & Benefits Financial Planning & Analysis (FP&A)**You will You have FUNCTIONAL SKILLS: Strong analytical skills* Ability to multi-task,… more
- Minnesota Cannabis Services (Edina, MN)
- …with operational priorities and growth targets. Partner with the C-suite on capital allocation, market expansion, and long-term financial planning . 2. Accounting ... GAAP compliance across all entities and support external audit readiness. 3. Financial Planning , Analysis & Forecasting Build dynamic financial models for short-… more
- Minnesota Cannabis Services (Edina, MN)
- …on behalf of our clients - encompassing Talent Acquisition, Human Resources, Workforce Planning , People Analytics , and Learning & Development. This role is ... , and compliance frameworks. Key Responsibilities 1. Talent Acquisition & Workforce Planning Lead all recruiting, workforce forecasting , and staffing pipelines… more
- SMBC (Phoenix, AZ)
- …anniversary. We don't plan to slow down, with ambitious growth plans and the capital necessary to execute a multi-year strategic plan. We have a start-up mindset ... responsible for supporting key initiatives including the annual budgeting cycle, monthly forecasting and ad-hoc analysis for the CFO and other senior stakeholders… more
- FreshRealm (Lancaster, TX)
- …practices. ** Forecasting , Demand, and Supply Integration** + Lead demand planning efforts with Sales and New Product Development and align supply capabilities ... **Senior Director of Sales & Operations Planning ** **Work Location: US Based Remote - National...are set and met, balancing service levels and working capital . **QUALIFICATIONS** **Skills and Requirements** + 10+ years' experience… more
- Valvoline Global (Lexington, KY)
- … and investment analysis to guide complex trade-off decisions and long-term capital allocation. _Planning, Forecasting & Performance Management_ + Lead the ... annual planning and forecasting processes for North America and support the Vice...Systems Integration_ + Lead initiatives to improve financial systems, planning tools, and analytics platforms across the… more
- HP Inc. (Vancouver, WA)
- …in inventory management, working capital optimization, network design, forecasting , complexity reduction, product planning , manufacturing, and distribution ... + Operational experience in one of the following: inventory optimization, demand forecasting , network design, planning , forecasting , procurement, logistics,… more
- The Joint Commission (Oakbrook Terrace, IL)
- …process by reviewing business terms and evaluating pricing + Drive scenario planning , long-range forecasting , and capital allocation strategies. + ... that shape long-term business outcomes. **Responsibilities** + Lead strategic financial planning , budgeting, and forecasting across multiple departments or… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …such as trainings, capital program reporting, and communication campaigns related to capital planning a program management. + Works directly with the transit ... influence enterprise-wide initiatives. With a strong foundation in project management, business analytics , and financial planning , you will help advance the MICC… more
- Somatus (Mclean, VA)
- …performance metrics **to executive and senior** **leadership** and the Board, including forecasting , budgeting, and resource planning . + Manage the enterprise ... + **A performance-driven strategist with metrics** **expertise** - Skilled in financial planning , budgeting, forecasting , and developing KPIs to monitor and… more
- Home Depot (Atlanta, GA)
- …techniques to financial data, enabling predictive insights, trend analysis, and strategic forecasting . **Key Responsibilities:** + 40% Planning , Forecasting , ... analysis to support ongoing financial operations as well as allocation of capital for investments. These roles involve close collaboration with key stakeholders to… more
- ITG Brands (Greensboro, NC)
- …(SAP ECC, SAP S4/Hana, Oracle, NetSuite, etc) + Experience with large corporate planning systems (SAP BPC, SAP Cloud Analytics , Hyperion, OneStream, Anaplan, ... You Will Do** - JOB SUMMARY Responsible for supporting Corporate Financial Planning and Analysis ("FP&A") activities. Key responsibilities will include, but not… more
- Edgewell Personal Care (Shelton, CT)
- …on strategic priorities, consolidate financial submissions, and ensure consistency in planning , forecasting , and reporting processes. **Leadership & Team ... balance sheet items that influence financial outcomes. + Lead core financial planning cycles for the BU, including the annual operating plan, quarterly forecasts,… more
- BeOne Medicines (San Mateo, CA)
- …+ Partner with the PMO and finance teams to integrate technology planning into financial frameworks, ensuring accurate forecasting , budgeting, and cost ... transparency by establishing and maintaining rigorous financial governance, reporting, and analytics that enable data-driven decision-making. + Serve as the GTS lead… more
- Arvato Bertelsmann (Louisville, KY)
- …meet client needs. Participate in strategic capital equipment and budget planning and forecasting , be accountable for budget creation and monitoring Provide ... analytics , process optimization, material flow management and headcount planning to drive solution decision-making and enhance overall operational efficiency… more
- Home Depot (Atlanta, GA)
- …techniques to financial data, enabling predictive insights, trend analysis, and strategic forecasting . **Key Responsibilities:** + 40% Planning , Forecasting , ... Analysis - Conduct detailed analyses for purposes of investment initiatives and capital allocation. Complete financial modeling to project 'what if' scenarios, and… more
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