- American Family Insurance - Corporate (Madison, WI)
- …geographic work location._ _Relocation support is offered for eligible candidates._ The Planning & Forecasting Financial Analyst supports the achievement ... provide this information. You will report to the Senior Manager , Corporate Financial Planning &...forecasting data and on an annual basis for planning data. + You will analyze forecast and plan… more
- American Express (New York, NY)
- …pricing principles, more flexible pricing architecture and innovative pricing solutions. The Manager , Planning & Forecasting - Pricing is responsible ... well as exposure to and insight from senior leaders across American Express. The Manager should be a dynamic individual who can partner closely with senior leaders… more
- Wellness Pet Company (Burlington, MA)
- …certification (eg, CPA, CFA) is preferred. - At least 8-10 years of experience in financial planning , profit forecasting , or a related role. - Proven track ... Senior Manager , Profit Forecasting Department:Accounting Location:Burlington, MA...timing and permanent variances. - Work closely with Demand Planning to ensure alignment between S&OP and financial… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . ** Manager , Long-Term Demand Forecasting ** The GPS Analytics (Global Product ... that drive business strategy using advanced data analytics and data science. The manager , Long-Term Demand Forecasting is a technical expert responsible for the… more
- Amazon (Bellevue, WA)
- …Manager is accountable for designing, executing, and automating the centralized financial forecasting process working closely with Data Scientists. Key ... forecasts. Ensuring the accuracy and explainability of the centralized financial forecasting process is paramount, requiring continuous refinement to… more
- AbbVie (Mettawa, IL)
- …US Therapeutics price forecasting leads for brand level inclusion in AbbVie's financial forecasting cycles. Additionally, Sr Manager will support ad hoc ... for the US Therapeutics Pricing team, and (2) 340B forecasting support at an above brand level to assess...all 340B price related variances on a monthly and financial planning cycle basis. + Coordinate with… 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
- Amgen (Washington, DC)
- …us and transform the lives of patients while transforming your career. R&D Portfolio Forecasting and Analysis Sr. Manager **What you will do** Let's do this. ... therapies to patients. Amgen is seeking an R&D Portfolio Forecasting and Analysis Sr Manager to join...processes, to drive a systematic methodology and tool for forecasting functional resources in support of functional planning… 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 ... managers, Program managers and Operations. . Design, build and implement innovative forecasting tools and mechanisms, to create a reliable and effective short and… more
- TD Bank (Cherry Hill, NJ)
- …role. **Line of Business:** Finance **Job Description:** The Business Line Financial Manager I provides planning , forecasting , reporting and financial ... financial management. In addition, the Business Line Financial Manager I provides highly specialized ...& Scope:** + Develops financial analytical and forecasting models to build sound forecasts, planning … 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 (Bellevue, WA)
- 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
- Amazon (New York, NY)
- …build accurate predictive models, and deploy automated software solutions to provide forecasting insights to business leaders at the most senior levels throughout ... looking for a senior, motivated, and innovative principal product manager to help us answer these (and many more)...compelling narrative and content for presenting insights from Topline forecasting suite of products to help them make decisions.… more
- Amazon (New York, NY)
- …will be working closely with engineering and science organizations and will own planning and program execution for new products and features to help publishers ... mechanisms to stay abreast of their needs * Establish a vision for the Forecasting product and drive organizational alignment to that vision * Build a coherent… more
- AAA Northern California, Nevada & Utah (Clearfield, UT)
- …Members. Summary: As part of the AAA NCNU workforce management team the Forecasting Scheduling and Reports Analyst will manage the overall scheduling and capacity ... planning of our Member Services Center. **Position can be...Expert. + Partners with senior Operations leadership in developing financial and high level models and applies mathematical modeling… more
- AbbVie (North Chicago, IL)
- …Study Forecasting position is responsible for supporting and performing financial analyses and budgetary reconciliations of clinical trial budgets for a specific ... of the clinical trial budget process including trial cost analysis, scenario planning , contract funding approval, and study budget management through the study… more
- TD Bank (Greenville, SC)
- …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
- Robert Half Finance & Accounting (Kentwood, MI)
- Description We are on the lookout for a Financial Planning & Analysis Manager . This role is in the automotive manufacturing industry and is based in ... KENTWOOD, Michigan. As a Financial Planning & Analysis Manager ,...processes and implement best practices in financial planning and analysis * Streamline reporting and forecasting… more
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