- Keurig Dr Pepper (Sacramento, CA)
- …financial trends, and utilize various analysis techniques to gauge forecast and annual operating plan reasonablenessMake recommendations to management based ... on in-depth knowledge of the analytics and financial acumenProvide ad-hoc financial analysis and modelingPromote and communicate key elements of the various financial milestones across the organizationMaintain relationships with stakeholders across the… more
- BorgWarner Inc. (Arden, NC)
- POSITION SUMMARYThe Forecast Specialist is responsible for operative planning/forecasting of products and supplies to support the Supply Chain of the Independent ... Aftermarket. KEY RESPONSIBILITIES/ REQUIREMENTS ▪ Creation and analysis of the product forecast , aligning it with Sales / Controlling and processing it through SAP… more
- MAT Holdings, Inc (Long Grove, IL)
- …into the forecasting system. + Cleanse input data as needed to maximize forecast accuracy and minimize bias. + Design/Redesign forecasting processes to adjust for ... detect exceptions in large datasets and design rational responses. + Monitor forecast accuracy and make recommendations for improvements. + Generate and present… more
- JPMorgan Chase (Brooklyn, NY)
- Join our Corporate Investment Bank Treasury team to manage forecast and budget processes which support managing business activities to align with Treasury strategies ... **Job responsibilities:** + Support execution of the CIB's liquidity forecast according to Liquidity Coverage Ratio ("LCR"), Net Stable...and to ensure any expected changes are reflected in forecast and budget processes + Partner closely with CIB… more
- MAT Holdings, Inc (Long Grove, IL)
- …patterns, and short-, medium-, and long-term forecasts. + Develop and maintain monthly forecast accuracy and forecast bias metrics by customer, product family, ... and SKU. + Ensure proactive communication and delivery of targets for forecast accuracy and bias. Drive action plans for improvement in case of non-compliant KPIs. +… more
- Grundfos (Houston, TX)
- Global Product Forecast Manager + Apply Now + Start applying with LinkedIn + **Please wait ** Job Description Do you want drive demand planning in Grundfos, ensuring ... innovation? **What is the job about?** The Global Product Forecast Manager will be responsible for delivering high-level analytical...This role is part of the Group Demand & Forecast Planning team, which excels in setting the foundation… more
- Citigroup (Tampa, FL)
- …Sensitivity scenarios on the Strategic Financial Resource Management (SFRM) platform. The Forecast Aggregation Vice President (VP) will be part of the Capital Stress ... on the sFRM platform in Production + Coordinate and track workstream forecast submissions and provide cycle configuration guidance to sFRM Production Services. +… more
- Amazon (Seattle, WA)
- …operationally - business leaders must be able to understand what variables impact forecast variance and how they should respond tactically. This is a high visibility ... effectively with internal stakeholders and cross-functional teams to analyze forecast variances, understand and mitigate variance drivers, identify opportunities to… more
- Southern Company (Atlanta, GA)
- …demands and company strategies. + Prepare and present results of the forecast and related projects to the operating company representatives. + Provide technical ... expertise in forecasting and modeling across the company + Provide technical support in regulatory proceedings like Integrated Resource Plans (IRP) and rate case filings and PSC. + Develop and maintain effective relationships with clients. + Perform special… more
- US Tech Solutions (New York, NY)
- …+ As an Inventory and Forecasting Analyst, you will own inventory validations and forecasting, The analyst will engage with business stakeholders who use this data ... for planning and decision-making. + Additionally, the analyst will lead as project manager for recurring forecasting processes, coordinating across multiple teams, and translating inventory data into impactful business decisions. + Furthermore, the analyst… more
- DoorDash (Sunnyvale, CA)
- …work location, and market conditions. Base salary is localized according to an employee's work location. Ranges are market-dependent and may be modified in the ... future. In addition to base salary, the compensation for this role includes opportunities for equity grants. Talk to your recruiter for more information. DoorDash cares about you and your overall well-being. That's why we offer a comprehensive benefits package… more
- Lumen (Columbus, OH)
- …streams and the resources that affect how appointments are being offered. The forecast system creates and maintains forecast models for the Network workforce, ... incorporating business intelligence and forecast information gathered from multiple sources. The Forecast Team is the integration point into the Field Network,… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …believe in. The **Demand Planner** is responsible for generating a baseline demand forecast at the business group level by using data driven statistical information ... from cross-functional teams, including sales, finance, procurement, and marketing to increase forecast accuracy and lower bias. This position will interact will all… more
- Sanofi Group (Cambridge, MA)
- …with US Dupixent Finance & other US Specialty Care forecasters in forecast cycle planning to promote harmonization across therapeutic areas + Collaborate with ... Research to plan & design studies that provide key forecast inputs (eg, demand study / conjoint exercises) +...syndicated / analyst reports) to pressure-test assumptions + Develop forecast scenarios to quantify potential risks & opportunities +… more
- WESCO (Glenview, IL)
- …other legacy systems. **Responsibilities:** + Develops strategic Demand forecasts (operational Forecast ) at multiple levels of aggregation for multiple time horizons ... function + Scrutinizes historical sales trends, researches demand drivers, prepares complex forecast data, develops statistical forecast models and evaluates … more
- Amazon (Seattle, WA)
- …planning function. . Review historical usage trends, research demand drivers, prepare forecast data, develop statistical forecast models, analyze auto generated ... forecast output, and evaluate forecast results. . Coordinate cross-functional collaboration and consensus activities, research and reconcile significant… more
- Wellness Pet Company (Burlington, MA)
- …Cah Flow forecasts - Lead a rigorous analysis of actual results compared to forecast on a monthly basis, with clear reconciliations and explanations of P&L, Balance ... Sheet and Cash flow variance versus forecast , prior period and budget. Ensure clear reconciliations and...Sales, Marketing and other departments. Lead the presentation of forecast analysis with stakeholders, ensuring communication with the level… more
- VF Corporation (Costa Mesa, CA)
- …data and identify current trends to build and present the unconstrained demand forecast to cross functional teams: Finance, Sales, and Merchandising. Your role will ... a bit more. . Prepare and facilitate monthly cross-functional demand forecast meetings with Sales, Finance, and Merchandising by analyzing historical demand… more
- BeiGene (Emeryville, CA)
- …Manager, Global Solid Tumor Forecasting will create and maintain the Commercial forecast for Tevimbra (tislelizumab) for the treatment of esophageal squamous cell ... as the pipeline matures. As part of this effort, forecast and sales data will be used to measure...S/he will be responsible for managing the patient flow forecast model, incorporate historical actuals to adjust forecast… more
- The Clorox Company (Alpharetta, GA)
- …be a lynchpin for project success. \#LI-HYBRID **In this role, you will:** + ** Forecast ownership:** Leverages system and develop demand forecast for the BU, ... attribution and business analysis:** Assesses and pressure tests key forecast drivers, seeking a deep understanding of the demand... drivers, seeking a deep understanding of the demand forecast driver attribution and their influence on the … more
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