- TD Bank (Greenville, SC)
- …QA checks. **Job Summary:** The Business Line Financial Manager I provides planning , forecasting , reporting and financial analysis support for assigned ... and planning , cost and product profitability analyses, and specialized reporting and support for special projects. This position also includes people management… 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 ... Human Resources Data Science Date Posted: Sep 24, 2024 Description JOB TITLE : Senior Manager of Workforce Planning and Forecasting SALARY RANGE : $115,000 -… more
- American Express Global Business Travel (Columbus, OH)
- …your voice is valued. Ready to explore a career path? Start your journey. The Forecasting & Planning (F&P) Manager role, is accountable for F&P support and ... models for Traveler Care. + Management of headcount against the budget and reporting service levels; and encompasses the broad areas of short-term and medium-term… more
- American Express (New York, NY)
- …pricing principles, more flexible pricing architecture and innovative pricing solutions. The Finance Manager , Planning & Forecasting - Pricing is responsible ... for the forecasting and reporting of merchant discount rate. This role provides a...and insight from senior leaders across American Express. The Manager should be a dynamic individual who can partner… more
- CVS Health (Woonsocket, RI)
- …Pharmacy Reimbursement has reached a critical point across the industry, and the Senior Manager of Pharmacy Forecasting and Analytics will be a key leader in ... robust presentation development to set financial expectations with Senior Leadership. As the forecasting and modeling lead, the Senior Manager of Pharmacy … more
- Vontier (Columbus, OH)
- Invenco by GVR is seeking a Manager , R&D Portfolio Forecasting & Analysis who will be responsible for leading the development and implementation of robust ... forecasting and analysis tools and processes for the R&D...conjunction with key corporate goal tracking. + Provide portfolio-level reporting and dashboards to senior R&D leaders and stakeholders,… more
- Morgan Stanley (New York, NY)
- … Planning & Analysis (Corporate FP&A) is responsible for leading firmwide planning and forecasting processes, management reporting and performing ... diversifying its workforce (M/F/Disability/Vet). **Job:** **Finance* **Title:** *Corporate FP&A Forecasting Analytics Manager * **Location:** *New York-New York*… more
- AbbVie (Mettawa, IL)
- …, Price Forecasting , Sales & Marketing, Market Access, and Demand Planning teams. Responsibilities: + Align with commercial business partners, market access, and ... and Eyecare business unit, specifically newly created, Psychiatry franchise. Finance Manager is responsible for revenue forecasts for US Psychiatry franchise,… more
- Boardwalk Pipeline Partners (Houston, TX)
- …Forecasting for our Houston, TX office. POSITION DESCRIPTION: Responsible for revenue forecasting and planning , contract reporting and analysis. Provides ... Supervisor or Manager Revenue Forecasting Houston, TX, USA...Maintain the 5-year revenue plan model + Monthly revenue forecasting + Contract/Revenue reporting and analysis +… more
- Valvoline Global (Lexington, KY)
- …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 ... the VGO finance and accounting function. The **Senior Finance Manager of Forecasting & Budgeting** will be...Audit Committee (BAC), Board of Directors (BoD), and Aramco reporting . + Collaborate with cross-functional teams to produce materials… more
- Amazon (Seattle, WA)
- …(SPS) team is looking for a Senior Program Manager to join the Forecasting & Planning Research (FPR) team. You will assume primary responsibility for driving ... new innovation for global forecasting and headcount/capacity planning . The ideal candidate...and processes that empower the accurate prediction, measurement and reporting of demand forecasting , productivity, headcount, capacity… more
- Amazon (New York, NY)
- …that 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 ... Description Amazon is seeking a seasoned analytical FP&A Financial Manager to support our Inbound supply chain network. This...Team (IVT) to create short, mid, and long-range volume planning (units, cube, and flows in partnership with SCOT,… more
- Santander US (Dallas, TX)
- …variance analyses, back testing, and related reports to the cash flow forecasting manager , providing clear explanations of deviations from the forecast. ... Cash Flow Forecasting Senior Analyst Country: United States of America...Economics, or a related field. + 3+ Years Financial planning , analysis or related experience. + Strong analytical skills… more
- Portland General Electric (Portland, OR)
- At PGE, our work involves dreaming about, planning for, and realizing a smarter, cleaner, more enduring Oregon neighborhood. Its core to our DNA and we haven't ... solutions that are also affordable and accessible to all. Supports corporate planning and rates and regulatory affairs by providing financial modeling to develop… more
- TD Bank (Mount Laurel, NJ)
- …the NII Sensitivity measurement process for BAU and the DFAST/CCAR regulatory reporting requirements for Stress Testing._ **Depth & Scope:** + Generally accountable ... processes + Position typically deals with senior/executive management + Focuses on longer-range planning for functional area (eg 12 months or greater) + May manage… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Data & Analytics **Job Description:** The Modelling/ Forecasting Specialist will work closely with modeling teams to implement ... a controlled, automated, and efficient manner. Contributes to strategic technical planning and identify opportunities to support business strategy. Expert role which… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for a Financial Reporting , Planning & Analysis Manager to join our team in Houston, Texas. In this role, you will be responsible ... of support * Utilize your skills in Internal Financial Reporting , Budgeting - Forecasting , Monthly Variance, Internal...years of relevant experience in the field of financial reporting , planning , and analysis and 3 years… more
- TD Bank (Mount Laurel, NJ)
- …of the team include knowledge of governance processes, documentation skills, and reporting capabilities. This group also works on implementation and innovation of ... functional processes + Typically deals with senior/executive management + Focuses on longer-range planning for functional area (eg 12 months or greater) + May manage… more
- Moss Adams LLP (Healdsburg, CA)
- …to implement, support, and use Adaptive Insights in helping clients improve their financial reporting , planning and forecasting processes. As part of this ... system-to solve operational and financial needs. The Workday Adaptive Planning Manager will execute as part of...testing, support, customization, and optimization of our clients' financial reporting , forecasting and planning system… more
- Robert Half Finance & Accounting (Media, PA)
- …with a financial services client on their search for a Financial Reporting Manager /Director, preferably with public accounting experience. This role will ... and assist with process improvement of new accounting policies. This Financial Reporting Manager will also oversee international business units. The ideal… more