- MERIDIAN COOPERATIVE INC (Atlanta, GA)
- …built a legacy of innovation, service, and impact. Now, we're looking for a Financial Planning & Analysis (FP&A) Lead to join our team and help drive ... Do Working independently with minimal guidance, you'll own and lead Meridian's financial planning , budgeting,...own and lead Meridian's financial planning , budgeting, forecasting , and strategic analysis … 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
- DATAPATH INC (Duluth, GA)
- …DataPath, Inc. is seeking an experienced IT Manager (Internal Support) to lead our information technology operations and ensure the secure, efficient, and compliant ... With collaboration assist in the conducting regular system-wide capacity analysis , providing recommendations for future technical solutions and areas for… more
- 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
- 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
- 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)
- …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
- 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
- EAST WEST MANUFACTURING LLC (Atlanta, GA)
- … analysis , budgeting, margin enhancement, and cost management. Drive financial performance through strategic pricing, contract negotiation, and management of ... with the ability to confidently engage and influence C-level executives. Strong financial acumen, including P&L analysis , forecasting, budgeting, and strategic… 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
- TAK Communications (Atlanta, GA)
- …The MDU Project Director is responsible for overseeing the strategic planning , execution, and financial performance of large-scale telecommunication ... frameworks to ensure consistency and scalability across all regional markets + Lead strategic planning initiatives to expand market presence, optimize resource… 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
- 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)
- …cross-functionally by + making suggestions that support site-wide objectives. + 20% Lead conversion planning and forecasting on a weekly, monthly, seasonal, ... and annual level. Lead ongoing ad hoc analysis of critical business issues that impact site performance; translate analysis into executable recommendations.… more
