- TD Bank (New York, NY)
- …process improvements and QA checks. **Job Summary:** The Business Line Financial Manager I provides planning , forecasting , reporting and financial ... Finance **Job Description:** **Department Overview:** US Treasury Business Line Financial Manager is a member of TD's...& Scope:** + Develops financial analytical and forecasting models to build sound forecasts, planning … more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Strategic Planning and Forecasting ** **We are seeking a Manager of Strategic Planning and Forecasting to play a pivotal role in ... . The role will include a particular focus on forecasting and planning the company's balance sheet...both a segment level and a corporate level. This financial leader will have excellent communication skills, a firm… 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 ... Posted: Nov 4, 2024 Description JOB TITLE : Senior Manager of Workforce Planning and Forecasting...a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics… more
- Carrier (Mebane, NC)
- …and other products. **About this role** As the **Collaborative Planning , Forecasting , and Replenishment (** **CPFR) Manager for Retail Accounts at Kidde ... Associate degree + 5+ years of experience in collaborative planning , forecasting , and replenishment (CPRF), demand ...Master's degree + Advanced MS Excel + Proficiency in forecasting and inventory management software/tools + Financial … more
- NiSource (Columbus, OH)
- …and management of Operating plans and budgets. To facilitate the work forecasting and planning process for Distribution Operations. To provide strategic ... **Job Summary** Initiates the planning , development and implementation of the capital construction...both the O&M and capital budget programs to ensure financial and operational goals are realized. Ensures that optimization… more
- TD Bank (Charlotte, NC)
- …confidential information with discretion **Preferred Qualifications:** + Previous experience with forecasting and planning losses + Experience working in a ... Fraud teams for pro-active analysis and insightful reporting and forecasting of both 3rd and 1st party fraud. The...corporate function within a financial institution **Customer Accountabilities:** + Supports the strategic direction… more
- AbbVie (Mettawa, IL)
- …Operations, or Marketing + A minimum of seven years combined experience in analytics, forecasting , and/or financial planning and analysis is required + Must ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Sales Forecasting Manager will assist in the creation of sales forecast… more
- CSL Behring (King Of Prussia, PA)
- …for emergency back up care or summer camp, looking for mental health resources, planning for your financial future, or supporting your favorite charity with a ... + Reporting to the Senior Director of Global Forecasting and Portfolio Analytics, you will lead ...Strategy to integrate decision insights into the annual long-range planning process and other strategic plans. + Support identification… more
- Valvoline Global (Lexington, KY)
- …Finance Manager of Forecasting & Budgeting** will lead the company's financial planning , forecasting , and budgeting functions. This role is critical ... with corporate objectives and strategic priorities. + Develop and maintain dynamic financial forecasting models to support strategic decision-making. + Partner… more
- Amazon (Seattle, WA)
- …downstream teams to plan staffing, cost, and root cause resolution approaches. The Forecasting Manager will demonstrate ownership of forecasting strategies ... closely with stakeholders to recognize their needs and requirements. . Experienced forecasting manager who will develop long-term forecasts while understanding… 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...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a seasoned analytical FP&A Financial Manager to support our Inbound supply chain network. This role you will be the finance partner ... leveraging various financial mechanisms such as WBR, MEC/QEC, OBR, and planning reviews. This highly visible role requires a candidate that is a self-starter… more
- Ally (Springfield, IL)
- **General information** **Ref #** 18744 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... Management and Training Director. The main duties include Long-Term and Short-Term forecasting for Insurance Operations, as well as establishing and maintaining … more
- IQVIA (Bayonne, NJ)
- …The person providing these services is involved in clinical out of pocket (OOP) planning from the concept phase through execution and closeout and is responsible for ... clinical out of pocket cost forecasting and supporting budget creation and management for assigned...timely reporting of revenue and billing deliverables by Project Manager . * Prepare monthly reporting requirements for assigned projects,… more
- TD Bank (Charlotte, NC)
- …Analytics, Insights, & Artificial Intelligence **Job Description:** **The Modelling/ Forecasting ** **Specialist contributes to strategic technical planning ... Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Charlotte, NC)
- …the platform's usability through new hardware and toolsets.** **The** **Modelling/ Forecasting ** **Specialist contributes to strategic technical planning and ... Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- PSEG (Newark, NJ)
- …and supporting documents, preparation and review of all tax related financial statement disclosures and footnotes, maintenance of reconciliations of all tax ... Accounting and Reporting oversees two direct reports at the manager level and in total, approximately six employees. This...and ensures the quality control of all Journal entries, financial statement disclosure, and controls. * Ensures that the… more
- TD Bank (Mount Laurel, NJ)
- …functional processes + Typically deals with senior/executive management + Focuses on longer-range planning for functional area (eg 12 months or greater) + May manage ... research tenure can be counted **Preferred Qualifications:** + Reporting complex financial concepts in business terms understandable by audiences with varied… more
- Ampirical (Covington, LA)
- …modeling, budgeting, and forecasting . + Strong track record in strategic financial planning and operational management. + Prior experience in the ... an experienced financial leader to head our Financial Planning & Analysis (FP&A) team. This...monitor Ampirical's performance. Collaborate with project managers to align financial forecasting with company goals. + **Enhance… more
- Southern California Edison (Rosemead, CA)
- …the financial plans, strategic decisions, and regulatory outcomes. The Senior Manager will lead various financial planning activities, including our ... (SCE) and build a better tomorrow. In this job, you'll be in the ** Financial Planning and Analysis (FP&A) organization** within SCE's Corporate Finance team. Our… more
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