- Home Depot (Atlanta, GA)
- **Position Purpose:** A Logistics Analyst uses analytical methods and a variety of tools to understand, predict, and/or control Logistics operations and processes. ... + Financial Acumen: Utilizes fundamental concepts of finance to manage budgets, forecast costs, and provide information to account for the financial impact of… more
- Acuity Inc. (Atlanta, GA)
- …and performs data validations to ensure alignment with business changes. The Finance Analyst partners with Strategic Finance Advisors and Forecast Operations to ... GA, following a hybrid work model. **Job Summary** The Finance Operations - Analyst supports financial reporting by assisting in the execution of month end close… more
- Acuity Inc. (Atlanta, GA)
- …Decatur, GA, following a hybrid work model. **Job Summary** The Senior Treasury Analyst will report to Senior Manager Treasury Operation and will support global ... responsible for global cash management and North America cash forecast . An ideal candidate must be a self-starter with...procedures + Update daily cash position report and cash forecast models + Support and provide backup to other… more
- Home Depot (Atlanta, GA)
- …used. Provide data to all Directors to support decision making. Provide input on forecast based on knowledge of product and technology. + Provide input on stategy ... based on knowledge of industry and technology trends. Provide customers with specialized information from a variety of resources. Facilitate workout problem-solving sessions with multiple groups of people. + Synthesize findings and derive conclusions from… more
- MAT Holdings, Inc (Atlanta, GA)
- …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
- The Hertz Corporation (Atlanta, GA)
- …earnings support binder, and staying connected with Investor Relations to always present forecast relative to analyst consensus. + Proactively review work output ... **Job Description** The Sr. Analyst - Corporate FP&A plays a critical role...team produces key deliverables including the CFO's close and forecast packages, the CEO's monthly performance package, the CFO's… more
- Georgia Transmission (Tucker, GA)
- …Responsible for the calculation of financial metrics as part of the Financial Forecast . Coordinate with the Budget Analyst to ensure budget/ forecast ... the development, preparation, and maintenance of the Long-Term Financial Forecast , including continuous scenario-based financial forecasting throughout the year.… more
- Newell Brands (Atlanta, GA)
- …attainment for specified Product Categories, Segmentation Profiles and/or Regions. The Senior Analyst will partner with other Statistical Forecast team members, ... you can be your best, every day. The Senior Analyst , Statistical Forecasting plays a key role in developing...a key role in developing a base line statistical forecast that serves as the starting point for the… more
- WestRock Company (Atlanta, GA)
- Sr. Analyst , Procurement FP&A Career Opportunity: We are seeking a Senior Financial Analyst to join our Procurement Finance & Analytics team. This role will ... for commodity price forecasting, savings tracking and FP&A reporting. The Sr. Analyst will partner across the businesses, working closely with Procurement Category… more
- Oracle (Atlanta, GA)
- …in-depth analysis, and providing actionable insights. In this role, the Senior Analyst will work closely with Field Finance teams, product teams, and Corporate ... data-driven decision-making. Career Level - IC3 **Responsibilities** **Consumption & Revenue Forecast ** + Assist in forecasting consumption to revenue by linking… more
- Humana (Atlanta, GA)
- …a part of our caring community and help us put health first** This Actuarial Analyst 2 position is a part of the HealthCare Economics team focused on evaluating ... stakeholders and providing valuable input to the business. The Actuarial Analyst 2, Analytics/Forecasting analyzes and forecasts financial, economic, and other data… more
- Intermountain Health (Atlanta, GA)
- **Job Description:** The Net Revenue Management Analyst - Senior provides analysis and reports related to the net patient services revenue accounting function. The ... senior level analyst serves as a subject matter expert to others...specific to net revenue performance. + Prepares plan and forecast models for all assigned companies. + Performs balance… more
- Oracle (Atlanta, GA)
- **Job Description** **Description:** Cloud Customer Success Analyst - Casinos Location: Las Vegas, NV (Hybrid Role) Travel: Up to 25% No visa sponsorship is ... position. Join Our Team as a Cloud Customer Success Analyst for our Casino Clients! Are you ready to...potential upsell revenue streams for Nor1-sourced Gaming clients. Define, forecast , and drive the fulfillment of these opportunities to… more
- Elevance Health (Atlanta, GA)
- **Senior Healthcare Economics Analyst ** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... eligible for current or future visa sponsorship._ The **Senior Healthcare Economics Analyst ** (Advanced Analytics Analyst Senior) creates statistical models to… more
- Humana (Atlanta, GA)
- …of our caring community and help us put health first** The Actuarial Analyst 2, Analytics/Forecasting analyzes and forecasts financial, economic, and other data to ... intelligence. Evaluates industry, economic, financial, and market trends to forecast the organization's short, medium and long-term financial and competitive… more
- Oracle (Atlanta, GA)
- …enhancing business performance. The ideal candidate is a proactive, self-directed analyst who partners across functions, operates with sound judgment, and delivers ... hierarchy to enable accurate, scalable reporting. - Lead budgeting, rolling forecast , and quarter-end close processes; ensure timeliness, accuracy, and clear… more
- Oracle (Atlanta, GA)
- **Job Description** We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting and end-to-end supply ... resilient supply chain. **Responsibilities** **Key Responsibilities:** + Analyze and forecast supply chain volumes (eg, procurement, logistics, warehousing) and… more
- GovCIO (Atlanta, GA)
- **Overview** GovCIO is currently hiring for a Senior Data Analyst to help lead a team of Data Analysts in critical reporting roles across multiple enterprise-level ... data issues, and HQ data analysis requirements. + Coordinates with the COR to forecast both ERO and contractor needs in an environment of shifting priorities and… more
- WestRock Company (Atlanta, GA)
- …world\u2019s best paper and packaging company by 2025. The #O9 Supply Planning IT Analyst # position is a part of our IT and Digital Business Systems Transformation ... will you impact WestRock: * Help Westrock Demand planning team improve forecast accuracy, system adaptability, and simplify business processes with demand planning… more
- Lockheed Martin (Marietta, GA)
- **Description:** You will be a Provisioning Analyst Senior \- Level 3\. **What You Will Be Doing** As a Provisioning Analyst Senior - Level 3, you will support ... points, and spares recommendations\. \- Analyze technical and maintenance data to forecast demand, failure rates, and spares consumption in support of C\-130J… more
