- Formation Bio (New York, NY)
- …development programs at Formation Bio. This role requires an experienced program manager who can oversee at least one drug development program, managing multiple ... strategies. Develop contingency plans for critical program elements and conduct scenario planning for major program decisions. Synthesize technical, financial, and… more
- BMO Financial Group (Chicago, IL)
- **Senior Marketing Manager -** ** Forecasting and Scenario Planning** **U.S.** **P&BB** **Marketing Team** **Level** **7** **Description** We're seeking a ... **:** + Work to identify ways to improve our forecasting templates, and scenario planning workbooks +...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more
- Dow Jones (New York, NY)
- Manager , Marketing Analytics & Forecasting The Dow Jones Marketing Data Science team is looking for a strategic and analytically strong ** Manager ,** ... **Marketing Analytics and Forecasting ** with deep expertise in ** forecasting and financial scenario planning** . You'll be the architect behind dynamic … more
- New Era LLC (Buffalo, NY)
- …fitness center, and Flagship store. Apply to join New Era's team! The Sr. Manager , Business Planning (Wholesale Forecasting ) plays a pivotal role in optimizing ... demand planning, financial forecasting , and business strategy execution. This role is responsible... future sales performance + Develop financial models and scenario analyses to support sales and business decision-making +… more
- AbbVie (Irvine, CA)
- …primary objective of this position is to lead the Demand and Revenue forecasting processes for US Toxins, comprised of Botox Cosmetic and upcoming pipeline assets. ... the development, maintenance, harmonization, and continuous improvement of the various forecasting models used to produce commercial revenue projections for all… more
- AbbVie (Irvine, CA)
- …people development. + Lead the P&L management as well as Demand and Revenue forecasting process for US Skincare. + Lead the development and enhancement of ... forecasting models for US Skincare, ensuring deliverables align with...launch planning, and execution. + Develop and maintain financial scenario models through robust understanding of business insights and… more
- Warner Bros. Discovery (New York, NY)
- …performance + Prepare executive-level presentation materials that effectively communicate forecasting results & assumptions, business performance, and scenario ... supported, here you are celebrated, here you can thrive. Your New Role The Manager will lead and execute daily activities supporting the WBD Global Streaming Finance… more
- Disney Entertainment (Seattle, WA)
- …anomalies, while understanding contextual drivers and making strategic recommendations to the Manager , Forecasting and other team leaders. The Senior Analyst ... tools Tableau required (Looker, MicroStrategy preferred) + Extensive experience in forecasting , scenario planning, modeling. + Exceptional skills with Excel… more
- Walmart (Bentonville, AR)
- …structured process design), or + Demand & Resource Planning (eg, forecasting , headcount modeling, workforce supply/demand alignment, scenario planning).This work ... KPI management, process improvement), or + Demand Planning (eg, workforce forecasting , scenario modeling, headcount planning) + Executive communication skills… more
- Proofpoint (Dallas, TX)
- …+ Build rep-, segment-, and region-level dashboards and scorecards. + Support forecasting processes through scenario modeling, variance analysis, and performance ... future-focused problem-solving, Exceptional in execution and impact. **Reports To:** Sr. Manager , Worldwide Sales Operations **About Us** Proofpoint is a leading… more
- Broadview FCU (Albany, NY)
- …Manager oversees a team of Workforce Analysts and is accountable for forecasting , real-time workforce execution, scenario modeling, and WFM technology. This ... the Buffalo, NY or Albany, NY, and surrounding areas.Summary of Role: The Manager , Workforce Optimization (WFO) is a strategic leader responsible for designing and… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …high growth AI start-up with their search for an experienced, hands-on FP& A Manager with strong financial modeling and analytical skills to join their Las Vegas ... thrives in a fast-paced, dynamic environment. Advanced Excel and multi- scenario modeling capabilities are required. Responsibilities: + Lead company-wide financial… more
- J&J Family of Companies (Titusville, NJ)
- …a single submission. Johnson & Johnson Innovative Medicine R&D is recruiting for a Manager , Regulatory Program Manager - Oncology. This position is a hybrid role ... Raritan, NJ; Horsham, PA; or Spring House, PA. The Manager , Regulatory Program Manager (RPM) will be...acceleration. (eg, MSP project plan, risk and opportunity playbooks, scenario evaluation and business case development). + Lead operations… more
- J&J Family of Companies (Titusville, NJ)
- …& Johnson Innovative Medicine R&D is recruiting for a Senior Analyst, Regulatory Program Manager - Oncology. This position is a hybrid role and can be located in ... Raritan, NJ; Horsham, PA; or Spring House, PA. The Manager , Regulatory Program Manager (RPM) will be...acceleration. (eg, MSP project plan, risk and opportunity playbooks, scenario evaluation and business case development). + Provide strong… more
- Unity Technologies (San Francisco, CA)
- …on goals, timelines, and deliverables. + Conduct quantitative analyses (financial modeling, forecasting , scenario analysis) to inform key business decisions. + ... + Advanced proficiency in Excel or Google Sheets, including financial modeling, forecasting , and scenario analysis. + Hands-on experience writing SQL queries,… more
- Takeda Pharmaceuticals (Boston, MA)
- …is true to the best of my knowledge. **Job Description** The Senior Manager Scientific & Competitive Analysis is responsible for performing complex data research and ... Insights team, you will report to Senior Director - Global Oncology Forecasting . **Objectives:** + Takes the lead for conducting timely, value-added, scientific and… more
- Dow Jones (New York, NY)
- …to the VP of Marketing Data Science & Modeling, we are seeking a Senior Manager , Marketing Data Science & Modeling who will lead key initiatives to elevate Dow ... technology stack-encompassing media mix modeling, attribution, data harmonization, optimization, and scenario planning. This is a high-impact role that bridges data… more
- Spindrift (Newtonville, MA)
- …Newton, MA. Key Responsibilities Reporting to FP&A Director, the FP&A Manager 's primary responsibilities are to support financial planning, budgeting, forecasting ... with Sales, Marketing, Supply Chain, and Operations to support revenue forecasting , trade spend analysis, cost assessments, margin improvement, capital expenditure… more
- Lowe's (Mooresville, NC)
- …opportunities. This includes responsibility for supporting business unit and enterprise scenario planning by developing long-range scenario models, and ... improvements. + Guides the business units through the financial planning and forecasting processes, leveraging the appropriate data elements for markets and for the… more
- Citigroup (Tampa, FL)
- …capital ratios. The Capital Management team coordinates the quarterly multi-year multi- scenario forecasting (QMMF) cycles and assists with annual CCAR/DFAST ... submissions to Citi's prudential regulators. A critical element to the end-to-end forecasting process is the capture, aggregation and reporting of forecasted results… more
