- Amazon (Sunnyvale, CA)
- … efficiency and manage the implementation Key job responsibilities Reverse Logistics Forecasting Manager The Role: As a Reverse Logistics Forecasting ... NPI, Sustaining to EOL - Own and drive the forecasting metrics, such as forecast accuracy, sales ...relevant experience in positions that require actual vs. demand analysis including familiarity with concepts of forecasting ,… more
- Amgen (Thousand Oaks, CA)
- …work alongside other innovative, driven professionals in this meaningful role. **CDnA - Forecasting Manager , Oncology** **Live** **What you will do** Let's do ... this vital role you will lead US Oncology demand forecasting with the focus on multiple assets. This role...respond to ad-hoc forecast requests + Perform in-depth data analysis to build robust assumptions and forecast inputs +… more
- GE Aerospace (West Chester, OH)
- …chain team. You will work directly with the product line shop visit forecasting and finance teams to ensure the material forecast will support services customers ... product line teams, ensuring the material load supports the sales plan, the long-range forecast, and inventory plan +...solutions + Use technical experience and expertise for data analysis to support recommendations + Use multiple internal and… more
- ThermoFisher Scientific (Carlsbad, CA)
- …more information, please visit www.thermofisher.com . The **Genetic Analysis District Manager ** will be responsible for leading the sales team driving ... quarterly and long-term forecasting processes. + Consistently supervises results of sales process including sales forecasting , pipeline management, and … more
- Amgen (Thousand Oaks, CA)
- …Programs Business Analysis & Information Manager will provide data analysis and forecasting support for multiple Amgen products related to Patient ... the lives of patients while transforming your career. **Business Analysis & Information Manager - Patient Assistance...on the PAP team + Develop best practices for forecasting and analysis + Lead coordination amongst… more
- UGI Corporation (King Of Prussia, PA)
- …analysis as well as all customer level analysis and modeling. The Manager works with operational, back office, sales and financial staff and decision ... Financial Analysis & Operations Support Manager Location:...and report financial, operating and customer information. Routinely provides analysis and forecasting support used by management… more
- Robert Half Finance & Accounting (Durham, NC)
- …* Must be able to prepare and present Financial Presentations * Experience in Sales Analysis and Reporting is mandatory * Proficiency in SAP HANA software ... in the medical space that is seeking an experienced Manager of Financial Planning and Analysis . The...tools for variance analysis - Support financial analysis for the corporate budgeting and forecasting … more
- Mitsubishi Chemical Group (Jersey City, NJ)
- …researching on real-world evidence, and creating hope for all facing illness. The Manager , Financial Planning & Analysis (FP&A) serves as a financial liaison ... to established best practices, procedures and processes to drive best in class forecasting & planning, business insight and analysis , and to ensure compliance… more
- MicroVention, Inc. (Aliso Viejo, CA)
- **12369BR** **Title:** Manager , Financial Planning & Analysis **Job Description:** Manage the Corporate Financial Planning and Analysis function. Job duties: ... including historical reporting and data collection. Work may include activities related to sales , margin reporting, analysis of data, and management reports. +… more
- Pet Food Express (Concord, CA)
- Pet Food Express is seeking an experienced Senior Manager of Financial Planning & Analysis to elevate our FP&A team. Reporting directly to the CFO and partnering ... leader with deep experience in providing strategic financial insights, analysis , and the ability to thrive in a high-growth...will not be considered at this time. Responsibilities: + Forecasting : + Oversee Sales and Margin … more
- Applied Materials (Santa Clara, CA)
- …shaping the future. We are actively recruiting for an experienced Senior Financial Manager to join our world-class finance team within the Corporate Functions group ... and support key strategic initiatives. **Job description** The Senior Finance Manager is responsible for business partnering with executives and their leadership… more
- AbbVie (San Juan, PR)
- …of analysis /research within and across franchises to improve gross-to-net sales performance while ensuring the quality and accuracy of all analytical results. ... team, this individual will closely collaborate with internal stakeholders from Finance, Forecasting , IT, Legal, Marketing, and Pricing as well as field-based Account… more
- Toshiba America Electronic Components, Inc (San Jose, CA)
- Summary The Strategic Corporate Planning and Analysis Manager will play a critical role in driving strategic projects within company to help achieve company ... company. Requirements + Proven experience (8+ years) in financial planning and analysis , budgeting, forecasting , or a related role. Previous managerial… more
- Marriott Vacations Worldwide (Orlando, FL)
- **Position Summary** The Program Manager , Sales Operations will help manage programs within the sales operations area such as marketing and sales ... executive forecasts models and PowerBI report validations for sales . The Manager partners with business leaders,...to improve the effectiveness and experience of M&S recruiting forecasting and New Hire Survey initiatives. + Maintains forecast… more
- Live Nation (Beverly Hills, CA)
- …to the VP Finance, the Manager , FP&A will manage financial reporting, forecasting and analysis within the North American Venue management organization. The ... team, from Ticketing and Venue Operations to Marketing and Sales we foster a fun and upbeat work culture...a dynamic environment. Responsibilities include: + Point person on forecasting , reporting and analysis for key areas… more
- Atlantis Casino Resort Spa (Reno, NV)
- …Come join Team Atlantis! We are currently accepting applications for Planning and Analysis Manager .This is a great opportunity for a high-potential professional ... + Review the financial statements and perform monthly/ quarterly financial variance analysis , including revenue, expenses, cost of sales , labor, headcount,… more
- Amazon (Seattle, WA)
- …will report to our Senior Sales Operations Manager . Key job responsibilities Sales Analytics: - Lead forecasting for B2B sales team including: - ... Process: - Act as Product Owner and Program Manager for programs or products implemented by Sales...marketing tech stack (Salesforce, Excel/Google Sheets, marketing automation tools, forecasting /planning tools, etc.) - Strong data analysis … more
- Erickson Living (Baltimore, MD)
- …Finance Team, the Manager of FP&A will focus on the areas of Community Sales , Marketing, and Capital Planning. The Manager of FP&A will be responsible for a ... and accounting concepts and practices + Expertise in the areas of budgeting, forecasting , financial statement analysis and various types of financial modeling +… more
- BrightSpring Health Services (Louisville, KY)
- …the direction of the General Manager , the Financial Planning and Analysis Manager is responsible for supporting these various entities while ensuring ... ability to visualize reports through excel, PowerBI, or other tools. + Prepare forecasting /recasting analysis & support: audit historic data, model current and… more
- Global Finishing Solutions (Osseo, WI)
- …growth. The FP&A Manager is responsible for completing and overseeing the forecasting , budgeting, and financial analysis along with the direct oversight of ... to meet the unique needs of each customer. From sales and engineering to marketing and manufacturing, this variety...+ 7+ years of experience in Financial Planning & Analysis , experience in manufacturing environment highly preferred + In-depth… more