- Wellness Pet Company (Burlington, MA)
- Senior Manager , Profit Forecasting Department:Accounting Location:Burlington, MA About the Wellness Pet Company The Wellness Pet Company crafts and produces ... Come for a walk with us today! TheSenior Profit Forecasting Manageris responsible for developing and managing accurate profit...developing risks & opportunities on a monthly basis. Perform analysis of sales and cost trends to… more
- The Coca-Cola Company (Atlanta, GA)
- …experience and education **EXPERIENCE REQUIRED** + 5+ years' experience in area of sales forecasting , demand planning, and S&OP. + Statistical modeling + Direct ... leadership. We are on the lookout for a Senior Manager of Finance with a sharp focus on Financial...Finance with a sharp focus on Financial Planning and Analysis and Forecasting . **Key Responsibilities** ** Forecasting… more
- Disney Entertainment (Seattle, WA)
- …forecasts will be in support of the DTCI P&L's for digital. The Digital Forecasting Manager will be responsible for building strong partnerships across multiple ... stakeholders, providing a unique view of the business. The Manager of Forecasting on the Disney Entertainment...forecasts as well as tactical (deal specific) and strategic/ad-hoc analysis across a number of different business units and… more
- AbbVie (Mettawa, IL)
- …LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The US Specialty Forecasting Manager will provide end-to-end Volume and Revenue forecasts ... products included in US Specialty Care's Gastrointestinal product portfolios. The Forecasting Manager will support the Specialty Finance Controller, Commercial… more
- Amazon (New York, NY)
- …mechanisms in a fast-paced and innovative environment, at a global scale. As a Forecasting Manager , you will be responsible for modeling forecasting ... daily journeys, helping advertisers build brand awareness, increase product sales , and more. This role can be based in...managers and Operations. . Design, build and implement innovative forecasting tools and mechanisms, to create a reliable and… more
- AbbVie (Mettawa, IL)
- …net sales message. + Additional ad-hoc project work and analysis . Supervisory/Management Responsibilities: Position will have a minimum of 1 direct report ... with other teams and functional groups, as well as the development of Manager , Price Forecasting . Position Accountability/Scope: The incumbent is responsible for… more
- Google (Thornton, CO)
- …5 years of experience in program management. + Experience in demand planning, forecasting , transition planning, S&OP ( Sales and Operations Planning), or IBP ... street or across the globe. As a Technical Program Manager at Google, you'll use your technical expertise to...ability to forecast and pre-position materials. The Material Demand Forecasting team manages a portfolio of programs which advance… more
- RELX INC (Boca Raton, FL)
- Senior Manager of Sales Analysis ...sales forecasting , pipeline management, and win/loss analysis . The Senior Manager will work closely ... expand into new markets. About the job: The Senior Manager of Sales Analysis and...prioritization of actions and coaching/development opportunities + Leading the sales forecasting process and pipeline management, ensuring… more
- American Airlines (Dallas, TX)
- …long-term profitability by supporting Alliances, Loyalty, Network Planning, Revenue Management, Sales , and others through rigorous planning and forecasting of ... and execution of cross-functional initiatives and partnerships. This group includes Commercial Analysis , Revenue Analysis , Commercial Planning, and Co brand and… 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
- Robert Half Finance & Accounting (Dayton, OH)
- …teams to ensure forecasts are realistic, based on the latest production and sales projections. + Perform detailed variance analysis between actual results and ... an international manufacturing company is seeking an FP& A Manager . This is a critical role within the organization...modeling. + Proven experience with annual cost roll-ups, budgeting, forecasting , variance analysis , and KPI development. +… more
- Robert Half Finance & Accounting (Melbourne, FL)
- Description Melbourne company is looking for a FP& A Manager . The company is looking for a minimum of 5+ years of experience. Responsibilities of the FP& A ... Manager will include, but not limited to the following....and improve operational performance. -- Daily, weekly, and monthly sales and profitability reporting for management. -- Maintain and… more
- Copeland (St. Louis, MO)
- …judgment and decision-making within the scope of this job. **AS A FINANCIAL PLANNING & ANALYSIS MANAGER , YOU WILL:** + Provide analysis and assist with the ... versus expectations, including customer, vendor, and site level detail. + Provide detailed analysis and forecasting of balance sheet accounts and cash flow for… more
- Aeris Communications (Chicago, IL)
- …critical projects across energy, connected vehicles, transportation, retail, healthcare and more. As Manager of FP&A on the Finance team you will work with senior ... a robust and repeatable approach to budgeting, and improve forecasting across the business. You will have direct interaction...of the business to senior leadership + Leverage variance analysis to identify performance trends and think critically to… more
- Danaher Corporation (Deerfield, IL)
- …which makes everything possible. The Manager , Financial Planning & Analysis is responsible for collaborating with the sales leaders and ... initiatives. + Responsible for establishing the framework and deadlines for budgeting, forecasting , decision support analytics, and other financial analysis . The… more
- Abbott (Abbott Park, IL)
- …executives, and scientists. **The Opportunity:** We have a new opportunity for a Senior Manager Financial Planning and Analysis to join our Corporate FP&A team. ... forecast and annual Plan/Target process. This role is also responsible for forecasting and analysis of foreign currency exchange, month-end analytics support,… more
- RELX INC (Boca Raton, FL)
- …Financial Analytics: Support growth strategies with financial analytics including performance analysis , data visualization, forecasting , and modeling. + Market ... above areas, in particular setting pricing vision and in analysis on a pipeline of strategic pricing projects. The...with other functional areas (eg, Corporate Strategy, Product, and Sales ) to meet research needs. + Act as a… 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
- Netflix (New York, NY)
- …Planning : Collaborate with Sales and Finance teams to improve revenue forecasting processes and provide scenario analysis for annual and quarterly planning. ... a highly analytical and strategic thinker to join our Sales Operations team as a Manager of...achieve our ambitious business objectives. Key Responsibilities + Revenue Analysis : Lead the development of comprehensive revenue analytics,… more
- AbacusNext (San Diego, CA)
- …. Excellent communication, interpersonal, and problem-solving skills. . Advanced proficiency in data analysis and sales forecasting . . Deep understanding of ... are looking for a dynamic and detail oriented Senior Manager of Sales Operations. The Senior ...team and stakeholders to accelerate deal closure. Reporting & Forecasting : . Lead sales forecasting … more
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