- Premera Blue Cross (Mountlake Terrace, WA)
- …on complex projects and identify financial impacts. + Participate in strategic business planning and provide forecasting and analysis expertise. + Measure and ... , you'll be the driving force behind our claims center's strategic planning and operational excellence. Your expertise will empower leadership to make data-driven… more
- 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
- USAA (Plano, TX)
- …may be substituted in lieu of degree. 6 or more years of relevant Workforce Planning & Forecasting or HR Metrics experience or 2+ years relevant workforce ... planning , forecasting , of HR metrics experience and 4+ years business support analytics experience in financial services. Experience developing long range (1 year… more
- BIC Corporation (Shelton, CT)
- …drivers. + Utilize historical data, market trends, and customer insights to support forecasting assumptions and planning scenarios. + Partner with Supply ... field + At least 2 years of experience in supply chain, demand planning , or forecasting + Strong analytical skills and experience with Excel, Power BI, or… more
- SMBC (New York, NY)
- …an experienced VP with strong communication and analytical skills to join the Financial Planning & Analysis team (FP&A) Forecasting & Analytics team. Among other ... forecasting processes. The individual should be skilled in driver-based planning , forecasting and reporting and financial data analysis to drive actionable… more
- RWE Clean Energy (Chicago, IL)
- …potential projects in the Development database. Principal responsibilies are the planning / forecasting for equipment requirements, and allocation of purchased OSE ... Management; Logistics / Operations / Shipping; Procurement **Remuneration:** Exempt The ** Planning Manager** oversees and participates in the planning and… more
- Hawaiian Electric (Honolulu, HI)
- …needs and justification for projects supporting division programs; program budget planning & forecasting requirements. + Develops, maintains, implements, and ... Manager, Emergency Planning & Preparedness - Oahu Date:Oct 18, 2025...is highly desirable. + Thorough knowledge of budgeting and forecasting systems and procedures. + Thorough knowledge of LEAN… more
- Washington Metropolitan Area Transit Authority (Hyattsville, MD)
- …and Contract Compliance supports operation critical projects by performing acquisition planning , demand forecasting , and contract management functions in ... and contract close-out initiation process. **ESSENTIAL FUNCTIONS** + **Executes planning , demand forecasting and optimization initiatives in support… more
- Hawaiian Electric (Honolulu, HI)
- …Hawai'i Island grids, managing and coordinating planning work with system planning , energy services, operations, forecasting , and other areas of the company. ... Working knowledge of utility finance. + Working knowledge of strategic planning , budgeting/ forecasting process, and business process improvement. Skills… more
- Tradeweb (New York, NY)
- …accurate, insightful financial reports to senior leadership while ensuring efficient planning and forecasting processes within the Adaptive system. **Job ... quarterly and annual management financial statements + Lead budgeting, forecasting , and strategic planning cycles in Workday Adaptive Planning + Assist… more
- Ally (Raleigh, NC)
- …and reporting. Primary responsibilities include activity-based costing, financial reporting, planning and forecasting , including preparation of materials for ... the organizations operations and cost structure * Drive financial reporting and forecasting routines which clearly articulate key drivers, emerging trends, KPIs, and… more
- Terumo Neuro (Aliso Viejo, CA)
- … & Analysis **Job Description:** Lead activities related to corporate financial planning , budgeting, and forecasting . Manage financial planning , conduct ... department managers, including the Executive Staff. Job duties: + Manage financial planning , budgeting, and forecasting activities. + Coordinate LRP activities… more
- Kornit Digital (Englewood, NJ)
- …Type: Full-Time As the FP&A Manager , you will lead the financial planning , budgeting, forecasting , and performance analysis functions to support strategic ... and interpersonal skills Oracle cloud / ERP experience - an advantage Knowledge of planning and analysis software, TM1 - an advantage Experience in BI tools- an… more
- Simon & Schuster (New York, NY)
- …As an Entry-Level Demand Planning Coordinator, you will support the Demand Planning team in forecasting book sales, analyzing market trends, and coordinating ... titles. + Monitor sales data and analyze historical trends to support accurate forecasting . + Work closely with sales, marketing, and production teams to gather… more
- Edgewell Personal Care (Shelton, CT)
- …in Demand Planning initiatives and training related to the promotional forecasting functions and the improvement of the S&OP process. **_This opportunity will ... required strategic improvements and maintaining aligned demand processes. + Lead Demand Planning projects related to promotional and event forecasting and S&OP… more
- Advanced Energy (Fort Collins, CO)
- …**QUALIFICATIONS** **:** + Strong analytical skills with proficiency in Excel, forecasting / planning software, and data visualization tools. + Expertise in ... organizational skills. **EXPERIENCE:** + 5+ years of experience in demand planning , forecasting , or supply chain, preferably in the technology or electronics… more
- ERCOT (Taylor, TX)
- …of a senior level engineer or management + Helps develop improvements to transmission planning and market forecasting processes + Assists in providing input and ... perspective on market/protocol design issues + Assists in providing market simulation/ forecasting and transmission planning analyses to support other activities… more
- ERCOT (Austin, TX)
- …a senior level engineer or management. + Helps develop improvements to transmission planning and market forecasting processes. + Assists in providing input and ... perspective on market/protocol design issues. + Assists in providing market simulation/ forecasting and transmission planning analyses to support other… more
- Minnesota Cannabis Services (Edina, MN)
- …GAAP compliance across all entities and support external audit readiness. 3. Financial Planning , Analysis & Forecasting Build dynamic financial models for short- ... of Finance will serve as the enterprise-level financial architect-owning strategy, controls, forecasting , and reporting across all entities. This role leads the full… more
- SanDisk (Milpitas, CA)
- …modules (GL, AP, AR, CO, AA, etc.) + Strong understanding of Financial Planning processes (Budgeting, Forecasting , Management Reporting) + Familiarity with SAP ... 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
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