- Valvoline Global (Lexington, KY)
- …are willing to visit HQs 1x weekly. **How You'll Make An Impact** The **Senior Finance Manager of Forecasting & Budgeting** will lead the company's financial ... planning , forecasting , and budgeting functions. This role is critical in...VGO finance and accounting function. The **Senior Finance Manager of Forecasting &… more
- AbbVie (Mettawa, IL)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Sales Forecasting Manager will assist in the creation of sales forecast ... Operations, or Marketing + A minimum of seven years combined experience in analytics, forecasting , and/or financial planning and analysis is required + Must have… more
- Amazon (Arlington, VA)
- …will be used in docs that are sent out to senior leadership for reporting and planning scenarios - Attend Finance and Ops reviews and communicate what is driving ... during planning cycles Basic Qualifications - Bachelor's degree in finance , accounting, business, economics, or a related analytical field (eg, engineering,… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Strategic Planning and Forecasting ** **We are seeking a Manager of Strategic Planning and Forecasting to play a pivotal role in ... . The role will include a particular focus on forecasting and planning the company's balance sheet...will have excellent communication skills, a firm understanding of finance and accounting concepts, superb analytical abilities and incredible… more
- MTA (New York, NY)
- Senior Manager Workforce Planning & Forecasting Job ID: 7221 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Posted: Nov 4, 2024 Description JOB TITLE : Senior Manager of Workforce Planning and Forecasting...complex organizational challenges. + Collaborate with departments such as finance , operations, and IT to ensure that workforce plans… more
- The Cigna Group (Bloomfield, CT)
- **POSITION SUMMARY** The Forecasting & Capacity Planning Senior Manager is a leadership role that collaborates cross functionally with operational leaders ... stakeholders by developing metrics and designing/implementing applicable management reports. The Forecasting and Capacity Planning Senior Manager … more
- Abbott (Alameda, CA)
- …for any project-related issues. The Business Insights and Forecasting manager will work cross-functionally with commercial leadership, finance , marketing, ... and scientists. **The Opportunity** The primary roles of the Business Insights and Forecasting Manager is to support the business objectives of senior leadership… more
- CSL Behring (King Of Prussia, PA)
- + Reporting to the Senior Director of Global Forecasting and Portfolio Analytics, you will lead forecasting programs centered around decision analytics for the ... framework + You will be a trusted partner, both within the Global Forecasting & Portfolio Analytics team and across the organization, integrating the latest… more
- TD Bank (Charlotte, NC)
- …confidential information with discretion **Preferred Qualifications:** + Previous experience with forecasting and planning losses + Experience working in a ... full scope of forecast delivery for Small Business Lending, TD Auto Finance , and Home Equity related losses. Responsible for maintenance/creation of detailed… more
- Amazon (Seattle, WA)
- …for professional growth and development. You will build partnerships across diverse finance teams, such as Reporting, Forecasting & Analysis (RFA) and ... Description Amazon's Corporate Financial Planning & Analysis (FP&A) team enjoys a unique...of Amazon. As the Subject Matter Expert on revenue forecasting and reporting, you will play a critical part… more
- Amazon (Seattle, WA)
- …for you! AWS Finance team is seeking a results-oriented, process-focused Finance Manager to provide data driven analysis, strategic decision support, ... an exciting opportunity to join our growing and talented finance team building the infrastructure that powers the cloud!...financial planning and controllership to deliver data center capacity for… more
- Topgolf (Dallas, TX)
- **The** **Demand** ** Forecasting ** **Senior** ** Manager ** **is** **responsible** **for** **serving** **as** **the** **end-** **to-** **end** **owner** **of** ... **fidelity,** **and** **maintaining** **visualizations** **for** **end-** **users.** **The** **Demand** ** Forecasting ** **Senior** ** Manager ** **will** **also** **drive** **ad-hoc**… more
- Amazon (Seattle, WA)
- …desire for professional growth opportunities and continuous learning. The Role We are seeking a Finance Manager to serve as a strategic finance partner to ... the Store Development & Capital Planning teams, overseeing capital planning and reporting processes across multiple grocery banners. This role will involve… more
- Microsoft Corporation (Redmond, WA)
- …with executive finance and engineering leaders impacting company-wide decisions. This Senior Finance Manager , Planning , MS Security, is an integral part ... Microsoft Margin Strategy and Investment Optimization (MSIO) finance team is an exciting and fast-evolving team...internal estate. This role is at the center of planning and innovation of our Security and AI engineering… more
- NBC Universal (Universal City, CA)
- …the current and ever-changing face of the world. NBCUniversal is looking for a Senior Manager , Finance Capital Planning & Consolidation to join our West ... and GRE capital budgets as well as GRE overhead planning and forecasting functions. You will support...You Must Have: + Bachelor's degree in Business Administration, Finance , Economics, or related field + 7+ years of… more
- Aimbridge Hospitality (Plano, TX)
- …emphasis on revenue planning processes and management reporting. The FP&A Manager will be responsible for forecasting , budgeting, and financial analysis ... Program + 401k Retirement Plan Apply for this position (https://careers-aimbridge.icims.com/jobs/358467/ manager -corporate- finance -and-financial- planning -%26/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834475008) Need help finding the… more
- Amazon (Seattle, WA)
- …partnerships across diverse finance teams, such as the Business FP&A, Reporting, Forecasting and Analysis (RFA) and Global Finance & Technology (GFT) teams, ... Description Within Amazon's Corporate Financial Planning & Analysis team (FP&A), we enjoy a...(including automation) projects essential to the heartbeat of Amazon Finance . The position will support multiple Finance … more
- Huntington National Bank (Columbus, OH)
- …financial forecasting , reporting, financial analysis, risk mitigation, and scenario planning . This role is a fast paced, deadline driven position, often ... developing and coordinating the corporate level financial deliverables for FDIC Resolution planning , OCC Recovery planning , Liquidity and Capital contingency … more
- Meta (Burlingame, CA)
- **Summary:** Finance and Business Planning is a highly mission driven organization - our mission is to enable Meta to plan, prioritize, and execute as ... and sustainability of Meta and act as stewards of company resources.The Go-to-market Finance team oversees unit volume forecasting , hardware and software revenue… more
- Amazon (Seattle, WA)
- …cash flow. As part of the Corporate Free Cash Flow (FCF) team, the Finance Manager /Principal will be responsible for the production and administration of several ... with business finance teams across Amazon. The Finance Manager will dive deep to gain...financial analysis and data support for business teams and finance leadership - Enhance existing forecasting models… more