- Keurig Dr Pepper (Sacramento, CA)
- Job Overview: The Senior Financial Analyst will be a key resource in reporting and providing critical analyses of KDP's financial performance for finance and ... financial trends, and utilize various analysis techniques to gauge forecast and annual operating plan reasonablenessMake recommendations to management based… 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
- 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
- Southern Company (Atlanta, GA)
- **FORECASTING ANALYST ** The Southern Company Services Forecasting Analyst develops and communicates the results of the energy and peak demand forecasts for the ... electric utilities of the Southern Company. The analyst engages with internal clients and peers to effectively...company strategies. + Prepare and present results of the forecast and related projects to the operating company representatives.… 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
- US Tech Solutions (New York, NY)
- **Project Overview:** + The team is looking for an analyst who will support AMER inventory management and business operations for Canada, Mexico, and Brazil. + This ... for the three countries. **Overall Responsibilities:** + As an Inventory and Forecasting Analyst , you will own inventory validations and forecasting, The analyst … more
- NRG Energy, Inc. (Houston, TX)
- …Management Analyst in the validation of obligation curves for the contractual forecast . 1. Site Classification: Analyst will work closely with the Manager in ... forecasting is based on one overarching theme, turning the forecast into a strategic advantage for our end customers....to our goal of pristine data inputs. As an analyst the candidate can expect to be responsible for… more
- ADP (Norfolk, VA)
- …data and information integrity. Participating in financial close activities, the Analyst prepares variance analyses on actual versus plan/ forecast . In ... **ADP is hiring a Analyst of Financial Planning - Analysis.** The ...of the operating plan presentation/deliverables + Assists in building forecast models using key drivers, trend analysis, economic and… more
- House of Blues (TX)
- …ability to multitask. WHAT THIS ROLE WILL DO + Support Senior Financial Analyst in forecast analysis process, including event analysis, non-event revenue ... you then please read on! THE JOB The Financial Analyst is a blend of high level and detailed...and fixed cost analysis. + Support preparation of monthly forecast packs. + Participate in annual budget process, including… more
- Burlington (Burlington, NJ)
- …models, geographic information systems (GIS), and data analysis tools, the Real Estate Analyst will forecast potential sales, identify market trends, and support ... North Burlington NJ US 08016 **Overview** Burlington is hiring a **Real Estate Strategy Analyst ** on the Market Planning team, playing a critical role in driving the… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …stock levels are consistent with approved planograms and store sizes. - Partners with Forecast Analyst to review and adjust forecast parameters for seasonal ... and advertised items. - Ensures featured products are in stock at locations participating in advertising events. - Effectively communicates with internal and external customers to address in-stock and supply chain concerns and opportunities. - Assists in… more
- Supply Technologies LLC (Cleveland, OH)
- …and availability information. + Review site-level demand forecasts by SKU and work with forecast analyst to ensure forecast accuracy. + Maintain accurate ... system data, such as bills of material, purchase costs, lead times, etc. + Resolve supplier invoice discrepancies and coordinate disposition of non-conforming material. Must Haves: + Associate degree in Business or Supply Chain, or equivalent combination of… more
- Academy Sports + Outdoors (Katy, TX)
- …competitors + Work directly with Category Management Team (Buyer, Planner, Replenishment Analyst , Forecast Analyst , Omnichannel Merchandiser and Space ... Planner) to develop cost effective buying and product placement strategies, through managing and controlling inventory, that drive sales and achieve the financial goals of the department + Provide analysis of advertising for Category Manager, complete Ad… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …. Develop and maintain financial reports in internal database . Annual Budgets/Monthly Forecast Requirements The ideal Senior Financial Analyst will have a ... a growing manufacturer that is hiring a Senior Financial Analyst on a direct hire basis. The Senior Financial... on a direct hire basis. The Senior Financial Analyst should have exceptional technology skills including but not… more
- CAE USA INC (Dallas, TX)
- …to ensure accuracy. They contribute to the overall financial story and develop the forecast and budget. The Senior FP&A Analyst owns and distributes regular ... About This Role Job Description Title Senior FP&A Analyst - CAT/FTO Americas Department Finance Reporting to...and Finance. They maintain financial models and ensure the forecast remains aligned with changing business conditions. The Senior… more
- Bank of America (Charlotte, NC)
- …Business, Finance, Risk and other support partners. The Quantitative Finance Analyst will assist in forecast administration (methodology development, management, ... Quantitative Finance Analyst Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better… more
- City of New York (New York, NY)
- …weekly timesheets and correct employee timesheets for reprocessing; and, assist senior analyst with the IFA forecast spreadsheet comprised of various reports ... of Design and Construction, Finance & Procurement Division seeks a Junior IFA Analyst to support the Capital Interfund Agreement Unit. The selected candidate duties… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Senior Financial Analyst - Corporate FP&A Requisition ID: 9412 Location: Atlanta, GA, US, 30328 Department: Finance Travel: No Travel Required **If you are a GPI ... forecasts, and weekly results reporting. While primarily focused on the monthly forecast , the role may also occasionally provide analytical support for other… more
- Norfolk Southern (Atlanta, GA)
- Economic Analyst Trainee- Summer 2025 Apply now " **Date:** Apr 24, 2025 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. ... Requisition38276:Economic Analyst Trainee- Summer 2025 **_A resume helps you stand...you will be assigned to the Market Research and Forecast (MR&F) department within the Marketing division. Our marketing… more
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