- The Clorox Company (Alpharetta, GA)
- …Clorox's ability to provide a complete, unbiased, and objective understanding of how integrated planning actions impact BU financial health and the business as a ... most likely impactful scenarios, in alignment with Integrated Business Planning (IBP) Lead / Mgr. and BU...of the following people management activities: + Oversee demand planning forecast and scenario analysis in the… more
- The Clorox Company (Alpharetta, GA)
- …in order to execute the plan. **In this role, you will:** **S&OE Planning ** + Drives weekly S&OE process across 0-2 month time horizon, implementing near-term ... planning against BU constrained forecast and integrated business plan....are escalated in weekly BU S&OE Meeting to IBP Lead and GM as warranted. **Execution** + Proactively identifies… more
- Osmose Utilities Services (Atlanta, GA)
- …this is a great opportunity to make a significant impact. What You'll Do + Lead analysis of financial data from balance sheets, income statements, and ... processes through reconciliations and reporting. + Drive budgeting, forecasting, and long-term financial planning initiatives. + Build and maintain complex … more
- Home Depot (Atlanta, GA)
- …insights, trend analysis , and strategic forecasting. **Key Responsibilities:** + 40% Planning , Forecasting, and Reporting - Lead the development of annual ... **Position Purpose:** Sr. Analysts in US Retail Finance perform a variety of financial analysis to support ongoing financial operations as well as allocation… more
- Home Depot (Atlanta, GA)
- …business partnership across multiple functions and will involve ad hoc financial analysis , strategic recommendations, and executive-ready deliverables. The ideal ... complex data models and dashboards. **Key Responsibilities:** + 40% Planning , Forecasting, and Reporting - Lead the...30% Preparing and Delivering Insights - Develop and present financial analysis both visually and verbally to… more
- Henkel (Atlanta, GA)
- … the Field Sales Team across multiple functions including meeting prep, data analysis , project planning , and communication of account-level initiatives to ensure ... Senior Key Account Manager - Retail Field Sales Team Lead **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the… more
- Home Depot (Atlanta, GA)
- …insights, trend analysis , and strategic forecasting. **Key Responsibilities:** + 40% Planning , Forecasting, and Reporting - Lead the development of annual ... processes. + 30% Preparing and Delivering Insights - Develop and present financial analysis both visually and verbally to business leaders. Address projects and… more
- KIK Consumer Products (Lawrenceville, GA)
- …This includes leveraging knowledge of industry best practices, systems modeling, financial analysis and collaborating cross-functionally (eg, Business, R&D, ... proactive maintenance programs to ensure equipment reliability and site modernization + Lead Financial Management: Manage within annual operating and capital… more
- Home Depot (Atlanta, GA)
- …leadership to execute commercial integration opportunities including development of strategy, financial analysis to support strategy, partnering with project ... driving value for acquired businesses. **Key Responsibilities:** + 40% Planning , Forecasting, and Reporting - Lead the...30% Preparing and Delivering Insights - Develop and present financial analysis both visually and verbally to… more
- Boston Consulting Group (Atlanta, GA)
- …alignment. Data Reporting & Analysis - Maintain dashboards, perform data analysis , and prepare financial and business reports to support strategic ... in-person events. Key responsibilities include: Affiliation & Alumni Engagement - Lead the affiliation process and coordinate learning and development initiatives in… more
- Home Depot (Atlanta, GA)
- …to support operational and financial performance. **Key Responsibilities:** + Lead financial planning , forecasting, and controllership for domestic ... for our domestic transportation network. This role will deliver end-to-end financial oversight, providing critical analysis , planning , forecasting,… more
- Home Depot (Atlanta, GA)
- …close processes. + 30% Preparing and Delivering Insights - Develop and present financial analysis both visually and verbally to business leaders. Address ... on some of these improvements. **Key Responsibilities:** + 40% Planning , Forecasting, and Reporting - Lead the...modeling techniques to create detailed forecasts and provide variance analysis to explain key financial trends. Deliver… more
- Acuity Brands (Atlanta, GA)
- …a strong emphasis on Amazon business management. This role owns account-level financial performance, strategic planning , and execution of ecommerce programs. The ... Vendor Central operations, including catalog optimization, pricing strategy, and inventory planning . Lead Amazon advertising strategy (eg, Sponsored Products,… more
- Home Depot (Atlanta, GA)
- …close processes. + 30% Preparing and Delivering Insights - Develop and present financial analysis both visually and verbally to business leaders. Address ... of the team as needed._ **Key Responsibilities:** + 40% Planning , Forecasting, and Reporting - Lead the...modeling techniques to create detailed forecasts and provide variance analysis to explain key financial trends. Deliver… more
- Home Depot (Atlanta, GA)
- …goals are met. Reviews monthly metrics to ensure goals are met. + Conduct financial planning for function and make appropriate recommendations. + Leads, plans, ... **Certifications:** + None **Competencies:** + Knowledge of accounting principles and practicies, analysis and reporting of financial data. + Knowledge of… more
- Home Depot (Atlanta, GA)
- …product management excellence for world's largest home improvement retailer? Do aspire to lead others to deliver true value based on customer backed approaches? Does ... mentoring top product management talent. **Key Responsibilities:** + 30% Strategy & Planning + Partners with functional and technical leaders to identify and plan… more
- Home Depot (Atlanta, GA)
- …business goals in developing solutions + Proven analytical ability with demonstrated financial business planning skills + Ability to effectively negotiate ... their background in design thinking, facilitation, research, and strategy to lead the creation of interconnected customer-centric strategies. This person will … more
- Home Depot (Atlanta, GA)
- …retail data such as but not limited to shrink, markdown, returns and sales/ financial data; identifying trends in business and the retail industry; and understanding ... data gathering tasks and analytics - identify trends, develop solutions, project/strategy planning and data utilization * Produce documents for teams and leadership… more
- WuXi AppTec (Atlanta, GA)
- …Manager reports to the VP of Marketing and is **responsible for planning , organizing, and executing trade shows, managing budgets, overseeing logistics like booth ... event performance to improve future shows. **Responsibilities** + **Event planning and strategy** : + Select trade shows and...goals. + Plan and manage the event budget, ensuring financial objectives are met. + Coordinate with marketing and… more
- Acuity Brands (Atlanta, GA)
- …in strategic account management and revenue growth. + Strong business acumen and financial literacy, including P&L ownership, ROI analysis , pricing strategy, and ... strategy development and tactical execution to post-sales support and performance analysis . The manager leads distributor and channel partner relationships, oversees… more