- American Family Insurance - Corporate (Madison, WI)
- …geographic work location._ _Relocation support is offered for eligible candidates._ The Planning & Forecasting Financial Analyst supports the achievement of ... forecasting data and on an annual basis for planning data. + You will analyze forecast and plan...models in Anaplan. Specialized Knowledge & Skills Requirements + Planning and forecasting experience preferred + Insurance… more
- Sanofi Group (Cambridge, MA)
- **Job Title:** Lead, New Product Planning Forecasting **Location:** Cambridge, MA 30 % of travel expected. **About the Job** Strategic Context: Currently, Sanofi ... Sanofi hubs to optimize process excellence and efficiency The Lead, New Product Planning will be responsible for analyzing the internal and external opportunities of… more
- Carrier (Charlotte, NC)
- …make a difference together. **About this role** The **Senior Manager, SIOP Demand Planning and Forecasting ** will have oversight of the aftermarket demand plan ... an HVAC service business segment. You will implement and maintain SIOP demand planning process to optimize forecasting , service, and inventory levels. **Key… more
- CVS Health (Providence, RI)
- …requirement of this role. Candidates should be experienced in demand workforce planning , forecasting or capacity planning , analytical and critical-thinking ... of our team. developing and maintaining the entire forecast and/or capacity planning process, (contact volume, average handle times and shrink, FTE requirement,… more
- Citigroup (New York, NY)
- + Reporting to the Head of RRP Financial Forecasting , the Director is a strategic professional who stays abreast of developments within own field and contributes to ... the business. They are responsible for supporting the Head of RRP Financial Forecasting in developing of the balance sheet, income statements, and other financial… more
- GE Aerospace (Jacksonville, FL)
- …As a Demand Forecasting Analyst, you will be responsible for the commercial planning and forecasting activities and processes that are a key component of the ... role in driving the S&OP process; providing leadership for the demand planning / forecasting process and demonstrating leadership skills to drive strategic… more
- LinkedIn (Mountain View, CA)
- … Analyst for Trust Review Operations (TRO) will support the budget planning , forecasting , and analysis processes, providing insights and recommendations to ... (eg, Hadoop, Spark) and data analytics tools. Suggested Skills: * Budget forecasting and planning * Data analysis * Data visualization LinkedIn is committed to… more
- Google (Thornton, CO)
- …experience. + 5 years of experience in program management. + Experience in demand planning , forecasting , transition planning , S&OP (Sales and Operations ... Planning ), or IBP (Integrated Business Planning ). Preferred qualifications: + 5 years of experience managing...ability to forecast and pre-position materials. The Material Demand Forecasting team manages a portfolio of programs which advance… more
- Wellness Pet Company (Burlington, MA)
- …(eg, CPA, CFA) is preferred. - At least 8-10 years of experience in financial planning , profit forecasting , or a related role. - Proven track record in ... Senior Manager, Profit Forecasting Department:Accounting Location:Burlington, MA About the Wellness Pet...timing and permanent variances. - Work closely with Demand Planning to ensure alignment between S&OP and financial forecasts.… more
- ServiceNow, Inc. (Kirkland, WA)
- …Cloud leadership to drive the improvement of operational metrics. Manage Cloud planning and forecasting . Enable and support leadership ensuring efficient focus ... to make the world work better for everyone. The Manager of Public Cloud Forecasting ensures that the various Data and Analytics key functions and team have their… more
- New Jersey Institute of Technology (Newark, NJ)
- …Modeling and Forecasting Analyst Department: NJTPA Reports To: Director, Systems Planning , Data and Forecasting Position Type: Staff Position Summary: The ... the North Jersey Transportation Planning Authority's Systems Planning , Data and Forecasting division and throughout the agency where required. As guided… more
- Amazon (Seattle, WA)
- …Services (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 will possess both an analytical background that enables them… more
- 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 ** + ... education **EXPERIENCE REQUIRED** + 5+ years' experience in area of sales forecasting , demand planning , and S&OP. + Statistical modeling + Direct experience in … more
- Disney Entertainment (Seattle, WA)
- …leading/supervising a team a team successfully. + Minimum of 5-year experience in forecasting , scenario planning , modeling. + Exceptional Excel and PPT skills ... The Entertainment Forecasting team sits in the middle of business...monetization, strategic consultation around programming, new measurement and risk planning . The team works across many stakeholders, providing a… more
- MIT Lincoln Laboratory (Lexington, MA)
- …advanced analytics capabilities. This role will focus on transforming financial planning , forecasting , and performance management by leveraging cutting-edge ... and Analysis (FP&A): + Lead the FP&A function, overseeing budgeting, forecasting , financial reporting, and long-term planning to ensure alignment with… more
- Takeda Pharmaceuticals (Boston, MA)
- …development. + Lead, develop and optimize processes for utilization of the SmartSupplies Forecasting & Planning tools for estimating initial, changing, and final ... discipline, or significant job-related experience dealing with global Clinical Supply planning , forecasting and use of IRT. Advanced Degree/Certification… more
- Corning Incorporated (Corning, NY)
- …Operations, or a related field with 12+ years of experience in demand planning , forecasting , or supply chain management within a large and complex ... Sr. Manager, Demand Planning Excellence **Date:** Jan 3, 2025 **Location:** Charlotte,...Corning NY or Charlotte, NC** **Key Responsibilities:** 1. **Strategic Forecasting :** Lead the development of capabilities for short-term (13-week),… more
- NJ Transit (Newark, NJ)
- …area and three (3) years of progressive experience in transportation planning , econometrics, transportation demand forecasting , market research or related ... Manager, Demand Forecasting & Research Capital Programs Job Description: Move...of major transit investment projects and the preparation of planning studies, environmental documents, and alternatives development through ridership… more
- Ross Stores, Inc. (Dublin, CA)
- …Manager to join a high performing team responsible for the long\-term planning , forecasting , and reporting processes at Ross\. This candidate will ... at increasing levels of responsibility * Strong familiarity with core financial planning and analysis processes including budgeting, forecasting and financial… more
- Siemens Energy (Deer Park, TX)
- A Snapshot of Your Day The Demand Planning Professional is responsible for forecasting customer demand, managing inventory levels, and ensuring that the supply ... insights to optimize inventory management and improve service levels. The Demand Planning Professional plays a critical role in balancing supply and demand to… more