- Washington Metropolitan Area Transit Authority (New Carrollton, MD)
- …with or without reasonable accommodation(s). **Summary** The **Interior Design and Space Planning Manager ** provides tactical support and is responsible for ... Manager , Interior Design & Space Planning ...all WMATA departments for the purpose of programming and forecasting each department's space allocation / needs, negotiating space… more
- FREEMAN (Dallas, TX)
- …and innovation are financially sound and aligned with enterprise goals. The Sr. Manager will lead budgeting, forecasting , and performance analysis for the ... sessions. + Drive continuous improvement in financial processes, tools, and reporting capabilities using Hyperion Planning , SmartView, and SAP. + Lead… more
- HP Inc. (Spring, TX)
- …strategy. This role will be responsible to work cross-functionally to build forecasting tools from manufacturing and planning data to drive improvements ... in DC inventory capacity modeling, inbound and outbound transportation capacity planning and air/ocean mode of transportation compliance. This role will also… more
- Oatey (Cleveland, OH)
- … Planning (SIOP) process. Will manage the execution of demand aggregation, forecasting , and alignment with supply and inventory planning through collaborative ... you matter?** **Position Summary:** This position is responsible for defining demand planning strategy for Oatey's full product line, the oversight of the Demand… more
- Signature Aviation (Orlando, FL)
- …strategies across Signature Flight Support's international portfolio of FBOs. The Regional Manager , Revenue Planning will assess current pricing strategies by ... understanding of market performance through evaluation of market intelligence reporting and internal historical trends + Leverage the Revenue Optimization/Analytics… more
- Tradeweb (New York, NY)
- …initiatives. The Finance department supports the Tradeweb Executive Management team in forecasting , budgeting, and decision support for all business lines. In this ... Responsibilities** + Oversight of consolidated budgeting, 3year plan and financial reporting + Financial modeling and analysis related to current businesses and… more
- Home Depot (Atlanta, GA)
- …and adapt resourcing needs of the team as needed._ **Key Responsibilities:** + 40% Planning , Forecasting , and Reporting - Lead the development of annual ... function and is responsible for supporting the Chief Accounting Officer's external reporting strategy. This role supports the planning , development and filing… more
- Aptyx (Charlotte, NC)
- …Operations and Customer Service to resolve issues to ensure customer satisfaction. Forecasting & Business Planning : Partner with customers to understand their ... The Engineering Account Manager at Aptyx will be a pivotal member...into accurate internal forecasts for revenue, capacity, and resource planning . Regularly update forecasts based on customer feedback and… more
- Avnet (Phoenix, AZ)
- …and profitability. This role blends financial expertise with business acumen, overseeing planning , forecasting , and reporting activities, while managing an ... what's next at Avnet! **Job Summary:** The Commercial Finance Manager will serve as a business partner to the...provide financial guidance and strategic decision support. + Lead forecasting , budgeting, and scenario planning processes for… more
- Carnegie Mellon University (Pittsburgh, PA)
- …insight and scenario analysis to shape and guide resource allocation and long-term planning . The manager is responsible for the strategic and day-to-day ... organization?! Apply today!** **Location** Pittsburgh, PA **Job Function** Financial Planning , Analysis, Accounting and Reporting **Position Type** Staff… more
- RWE Clean Energy (Chicago, IL)
- …planning and analysis for the construction team. Complete accurate, high-quality reporting / planning / forecasting with both business stakeholders and RWECE ... Controlling Development and Construction team is responsible for financial performance controlling, planning & reporting and target setting for the Onshore Wind,… more
- Delek US Holdings (Brentwood, TN)
- …risk exposures.** + Identifies and drives **process improvements** to enhance forecasting accuracy, efficiency, and reporting transparency. **OPERATIONAL AND ... Treasury Manager - Cash Management Location: Brentwood, TN, US,...this role leads and enhances the company's **global cash forecasting process** , serving as a bridge between Treasury… more
- Sallie Mae (Newark, DE)
- …and enhancing our Workday Adaptive Planning platform, enabling accurate forecasting , budgeting, and reporting across the organization. The ideal candidate ... You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role... solutions. + Maintain the financial models for budgeting, forecasting , and scenario planning in Adaptive. +… more
- Abt Global Inc. (Rockville, MD)
- …& Governance:** Ensure adherence to federal financial management standards and reporting requirements. + **Collaboration:** Partner with Program Manager and ... meaningful work? Now's your chance. **The Opportunity** As the Finance/Investment Manager , you will oversee program-level financial performance for the EADDS program… more
- FREEMAN (Dallas, TX)
- …Admin organizations. Your core responsibilities will include detailed budgeting and forecasting , month-end P&L reporting , expense tracking, headcount analysis, ... + Leverage financial planning tools (eg, Hyperion, Anaplan, Workday Adaptive Planning ) to manage annual budgeting, quarterly forecasting , and long-range … more
- Progress Rail Services Corp. (Taylor Mill, KY)
- …Title:** Supply Chain Manager **City:** Taylor Mill **Key Job Elements:** Planning and Forecasting : - Build and develop relationships with sales, ... will report to the Director of Supply Chain and have a dotted line reporting relationship with the DeCoursey Plant Manager . **Req ID:** 11426BR **Company… more
- Revelyst (Irvine, CA)
- …and is passionate about optimizing cash flow and treasury operations. The Treasury Manager will play a critical role in forecasting , liquidity management, and ... + Identify and implement process improvements to enhance treasury efficiency and reporting . + Support capital structure planning , debt compliance, and investment… more
- REI (Seattle, WA)
- …critical to the success of this role. A positive, customer-focused mindset is a must. Reporting to the Supply Planning Manager , this position contributes to ... to REI supply plan accuracy and flexibility by managing forecasting and operational data prior to the purchasing cycle...managing purchase orders and related production issues. The Supply Planning Analyst provides data analysis, reporting , and… more
- Home Depot (Atlanta, GA)
- …network. This role will deliver end-to-end financial oversight, providing critical analysis, planning , forecasting , and expense management across the first- and ... operational and financial performance. **Key Responsibilities:** + Lead financial planning , forecasting , and controllership for domestic transportation… more
- Revelyst (Irvine, CA)
- …to influence: **Sales Planning & Analytics** + Lead global sales planning cycles including forecasting , quota setting, and performance tracking. + Develop ... what is humanly possible in the outdoors. The **Sr. Manager , Sales Operations** is a strategic and operational leader...effective use of CRM tools, and self-service access to reporting . **Territory Planning & Administration** + Design… more
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