• Director Budgeting & Forecasting

    FirstEnergy (Akron, OH)
    …& Forecasting is located in Akron, OH and reports to the VP, Strategy, Long - Term Planning & Business Performance. The position leads a team of managers, ... This position partners across the entire organization for the planning and execution of all budgeting and forecasting...the forecast + Sets the strategic vision/aspiration of the long - term forecast to maximize the value of… more
    FirstEnergy (08/13/24)
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  • Sr. Director, EBU Strategy & Planning

    Micron Technology, Inc. (Folsom, CA)
    …. The ideal candidate should also have experience in business and strategic planning , long - term forecasting , market and competitive intelligence ... is responsible for leading the team responsible for long - term strategic planning and operational...ensure strategic and operational alignment in areas like market forecasting , and to ensure that the strategic directions and… more
    Micron Technology, Inc. (08/27/24)
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  • Business Operations & Planning Analyst…

    Global Foundries (Malta, NY)
    …encompasses short- term and long - term Material and Financial planning & forecasting , Cost program management, Cost benchmarking, Capital Expense ... engineers, managers, technicians, and the site leadership team. Material and Financial Forecasting & Planning + General understanding of materials (chemicals,… more
    Global Foundries (08/29/24)
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  • Director of Operations - Recycling Division

    Progress Rail Services Corp. (Albertville, AL)
    …issues (Engineering, Quality, etc.); * Provides input and ownership long term planning and forecasting . **Qualifications and Experience:** * Ability ... industry today, ensuring success for the future. Build a long - term career with opportunities for growth and...* Lean manufacturing experience; * In-depth experience with financial planning , budgeting, forecasting , cost control, etc.; *… more
    Progress Rail Services Corp. (10/01/24)
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  • Hubbell Rotation Program - Finance

    Hubbell Power Systems (Hubbell, NE)
    …of opportunities to build financial and business acumen, including: + Driving short and long - term financial planning , forecasting and variance analysis + ... Planning & Analysis + Drive and support strategic / long - term financial planning + Support forecasting activities, including the annual operating plan… more
    Hubbell Power Systems (08/16/24)
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  • Director Workforce Forecasting

    MTA (New York, NY)
    …in a department head and/or managerial role leading workforce management modeling with long and short- term forecasting within a large, multi-faceted, ... Director Workforce Forecasting & Planning Job ID: 7802...organization leaders with regards to long and short- term staff modeling and forecasting , operational analytics,… more
    MTA (09/16/24)
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  • Senior Manager Workforce Planning

    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 ... 2024 Description JOB TITLE : Senior Manager of Workforce Planning and Forecasting SALARY RANGE : $115,000...RESPONSIBILITIES : + Lead the development and execution of long - term workforce plans, aligning them with the… more
    MTA (09/25/24)
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  • Regional Marketing Director

    Shake Shack (New York, NY)
    …spend, ROI, and market impact for continuous improvement and reporting. + Assist the CMO in long - term planning and forecasting for G&A + S&B ensuring ... Shake Shack's operations leaders. Job Responsibilities and Duties Marketing Strategy, Planning , and Execution + Oversee the development and execution of regional… more
    Shake Shack (09/20/24)
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  • CFO

    Robert Half Finance & Accounting (Little Rock, AR)
    …accounting standards, and internal policies. * Direct the annual budgeting process, long - term financial planning , and forecasting . * Manage cash flow and ... vital position will direct and oversee our company's financial planning , budget management, and debt financing, as well as...* Develop and implement financial strategies that support both short- term and long - term organizational goals.… more
    Robert Half Finance & Accounting (09/26/24)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Isle Of Wight, VA)
    …provide variance analysis and recommendations for corrective actions * Assist in long - term financial planning and forecasting * Coordinate and assist ... budgets and internal control processes * Prior experience in budgeting and forecasting is advantageous. Robert Half is the world's first and largest specialized… more
    Robert Half Finance & Accounting (10/02/24)
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  • Senior Director of Forecasting

    GE HealthCare (Chicago, IL)
    …to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). GE HealthCare offers a competitive benefits ... forecasting , AI, and advanced analytics in decision-making and planning . + Establish centers of excellence within forecasting...of risks and opportunities in the short, mid and long - term , partnering with relevant Global functions. +… more
    GE HealthCare (09/24/24)
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  • Director, Global Aesthetics Portfolio…

    AbbVie (Irvine, CA)
    …a team to develop and deliver robust forecasts to support strategic decision making and long - term planning for the global aesthetics business. The GCD ... Lead key forecasting processes, including the financial long range planning for pipeline products; working...+ This job is eligible to participate in our long - term incentive programs​ ​ Note: No amount… more
    AbbVie (09/20/24)
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  • Vice President, Commercial Insights, Advanced…

    Takeda Pharmaceuticals (Boston, MA)
    …and rare-like disease patient finding COE + Forecasting : including demand forecasting and annual planning While common in the pharmaceutical industry, an ... **Job Description** **Vice President, Commercial Insights, Advanced Analytics and Forecasting ** The US Business Unit (USBU) is seeking a...job location. US based employees may be eligible for short- term and/ or long - term incentives.… more
    Takeda Pharmaceuticals (09/28/24)
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  • Sr. Analyst, Workforce Management - Long

    Comcast (Willow Grove, PA)
    …for Long Range forecasts. This role involves developing and maintaining forecasting models to support strategic planning and decision-making processes within ... development, coordination, support, and execution of high impact (immediate and long - term ) improvement plans for effective and sustainable cost savings. +… more
    Comcast (07/25/24)
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  • CDnA - Director of Commercial Forecasting

    Amgen (Thousand Oaks, CA)
    …of contact for senior Therapeutic Area leaders to ensure development of data/insight driven short term and long term US forecasts for various brands within ... can be proud of. **CDnA - Director of Commercial Forecasting , Oncology** **Live** **What you will do** Let's do...field sales representatives, a sales-based incentive plan + Stock-based long - term incentives + Award-winning time-off plans and… more
    Amgen (08/30/24)
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  • Senior Manager - Finance - Forecasting

    The Coca-Cola Company (Atlanta, GA)
    …lookout for a Senior Manager of Finance with a sharp focus on Financial Planning and Analysis and Forecasting . **Key Responsibilities** ** Forecasting ** + ... Calls) Unit Case volume for the short-, mid-, and long - term , using input from internal stakeholders, such...REQUIRED** + 5+ years' experience in area of sales forecasting , demand planning , and S&OP. + Statistical… more
    The Coca-Cola Company (09/18/24)
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  • Senior Manager, Pharmacy Forecasting

    CVS Health (Woonsocket, RI)
    …to support strategic decision-making and long - term financial planning . Evaluate the current Reimbursement Budgeting and Forecasting modeling, Ideate ... across the industry, and the Senior Manager of Pharmacy Forecasting and Analytics will be a key leader in...term life insurance plan to eligible employees, and short- term and long term disability… more
    CVS Health (09/18/24)
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  • Senior Manager / Associate Director,…

    AbbVie (North Chicago, IL)
    …& Strategy (PCS) is to partner with the Director, CNS, Eyecare and Specialty Pipeline Forecasting in the planning , execution, and delivery of forecasting and ... group. + Develop and maintain forecast models to inform long -range planning , milestone decisions, strategic decisions, and...+ This job is eligible to participate in our long - term incentive programs​ ​ Note: No amount… more
    AbbVie (09/20/24)
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  • Cash Flow Forecasting Senior Analyst

    Santander US (Dallas, TX)
    …are achieved. Key Responsibilities: + Cash Flow Forecasting : Maintain, and refine short- term and long - term cash flow forecasts for the company, ensuring ... Cash Flow Forecasting Senior Analyst Dallas, United States of America...Economics, or a related field. + 3+ Years Financial planning , analysis or related experience. + Strong analytical skills… more
    Santander US (09/27/24)
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  • AVP, WPO Forecasting Senior Analyst

    Synchrony (Cincinnati, OH)
    …meetings, training and culture events._** **Essential Responsibilities:** + Develop and maintain short- term (daily) and long - term (monthly/Op Plan) forecasts ... projects as assigned. **Qualifications/Requirements:** + 2+ years of experience in forecasting , planning or analytical experience in a call center environment. +… more
    Synchrony (09/26/24)
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