- TD Bank (Cherry Hill, NJ)
- …QA checks. **Job Summary:** The Business Line Financial Manager I provides planning , forecasting , reporting and financial analysis support for assigned ... and planning , cost and product profitability analyses, and specialized reporting and support for special projects. This position also includes people management… 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...Responsible for the P&L, Balance Sheet, and Cash flow Forecasting Model for use in quarterly reporting … 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 ... Human Resources Data Science Date Posted: Nov 4, 2024 Description JOB TITLE : Senior Manager of Workforce Planning and Forecasting SALARY RANGE : $115,000 -… more
- AbbVie (Mettawa, IL)
- …with Sales Forecasting , Price Forecasting , US Therapeutics Finance Planning and Reporting teams, and Supply Chain. Key Responsibilities Include: + ... on Twitter, Facebook (https://www.facebook.com/AbbVieCareers/) or LinkedIn (https://www.linkedin.com/company/abbvie/jobs) . The Manager , Sales Forecasting COE Operations will support… more
- CVS Health (Woonsocket, RI)
- …Pharmacy Reimbursement has reached a critical point across the industry, and the Senior Manager of Pharmacy Forecasting and Analytics will be a key leader in ... robust presentation development to set financial expectations with Senior Leadership. As the forecasting and modeling lead, the Senior Manager of Pharmacy … more
- AbbVie (Mettawa, IL)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Sales Forecasting Manager will assist in the creation of sales forecast ... commentary + Operates independently to prepare and create sales reporting /key metric Forecasting Packages + Support the...A minimum of seven years combined experience in analytics, forecasting , and/or financial planning and analysis is… more
- Vontier (Columbus, OH)
- Invenco by GVR is seeking a Manager , R&D Portfolio Forecasting & Analysis who will be responsible for leading the development and implementation of robust ... forecasting and analysis tools and processes for the R&D...conjunction with key corporate goal tracking. + Provide portfolio-level reporting and dashboards to senior R&D leaders and stakeholders,… more
- AbbVie (Mettawa, IL)
- …The position is responsible for supporting brand strategies through Gross-to-Net sales planning and reporting for assigned brands in Neuroscience and Eye ... but are not limited to: Lead all aspects for planning and reporting for franchise's rebates/discounts for...Partner with Market Access on deal impact analysis and forecasting rates. Partner with Copay team on rebate forecast… more
- PSEG (Newark, NJ)
- …Director of Tax Research and Director Tax Compliance The Director - Tax Accounting and Reporting oversees two direct reports at the manager level and in total, ... time to join PSEG. **Job Summary** Directs and controls all Accounting and Reporting matters of Enterprise and all its subsidiaries. Has primary responsibility for… more
- NJ Transit (Newark, NJ)
- Manager , Demand Forecasting & Research Capital Programs Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the third-largest ... area and three (3) years of progressive experience in transportation planning , econometrics, transportation demand forecasting , market research or related… more
- Valvoline Global (Lexington, KY)
- …to visit HQs 1x weekly. **How You'll Make An Impact** The **Senior Finance Manager of Forecasting & Budgeting** will lead the company's financial planning ... the VGO finance and accounting function. The **Senior Finance Manager of Forecasting & Budgeting** will be...Audit Committee (BAC), Board of Directors (BoD), and Aramco reporting . + Collaborate with cross-functional teams to produce materials… 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...and processes that empower the accurate prediction, measurement and reporting of demand forecasting , productivity, headcount, capacity… more
- Amazon (New York, NY)
- …that will be used in docs that are sent out to senior leadership for reporting and planning scenarios - Attend Finance and Ops reviews and communicate what ... Description Amazon is seeking a seasoned analytical FP&A Financial Manager to support our Inbound supply chain network. This...Team (IVT) to create short, mid, and long-range volume planning (units, cube, and flows in partnership with SCOT,… more
- Disney Entertainment (New York, NY)
- …anomalies, while understanding contextual drivers and making strategic recommendations to the Manager , Digital Forecasting and other team leaders. The Analyst ... required. Experience using visualization tools highly desirable. + Experience in forecasting , scenario planning , modeling + Exceptional communication skills… more
- IQVIA (Bayonne, NJ)
- …ensure timely reporting of revenue and billing deliverables by Project Manager . * Prepare monthly reporting requirements for assigned projects, including ... services is involved in clinical out of pocket (OOP) planning from the concept phase through execution and closeout...reporting of revenue and billing deliverables by Project Manager . * Review / monitor rate exception reports and… more
- TD Bank (Mount Laurel, NJ)
- …the NII Sensitivity measurement process for BAU and the DFAST/CCAR regulatory reporting requirements for Stress Testing._ **Depth & Scope:** + Generally accountable ... processes + Position typically deals with senior/executive management + Focuses on longer-range planning for functional area (eg 12 months or greater) + May manage… more
- TD Bank (Greenville, SC)
- …expand the platform's usability through new hardware and toolsets. The Modelling/ Forecasting Specialist contributes to strategic technical planning and identify ... PowerPoint, and a variety of PC based analytical and reporting software packages. + Experience making complex and broad...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Greenville, SC)
- …of the team include knowledge of governance processes, documentation skills, and reporting capabilities. This group also works on implementation and innovation of ... functional processes + Typically deals with senior/executive management + Focuses on longer-range planning for functional area (eg 12 months or greater) + May manage… more
- Utilities Service, LLC (Willow Grove, PA)
- …** **We are seeking a Manager - Corporate & Board Reporting responsible for corporate planning /budgeting/ forecasting processes for consolidated Asplundh, ... our Field-facing FP&A Leadership to help train and improve our budgeting and forecasting processes + Manage our external reporting and board preparations… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …This leadership role entails overseeing all financial management aspects, including budgeting, forecasting , cash forecasting , and product analysis. As a Director ... Financial Analysis, you will be expected to manage the company's financial planning and analysis processes, ensuring optimal cash flow, and providing strategic… more
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