- TD Bank (New York, NY)
- …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
- 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...plans into Capital budgets. + Responsible for budget variance reporting , issue tracking and resolution status. + Design reports… more
- TD Bank (Charlotte, NC)
- …responsible for leading discussions across the Fraud teams for pro-active analysis and insightful reporting and forecasting of both 3rd and 1st party fraud. The ... confidential information with discretion **Preferred Qualifications:** + Previous experience with forecasting and planning losses + Experience working in a… 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
- CSL Behring (King Of Prussia, PA)
- + Reporting to the Senior Director of Global Forecasting and Portfolio Analytics, you will lead forecasting programs centered around decision analytics for ... framework + You will be a trusted partner, both within the Global Forecasting & Portfolio Analytics team and across the organization, integrating the latest… 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
- 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
- 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 (Arlington, VA)
- …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
- Topgolf (Dallas, TX)
- **The** **Demand** ** Forecasting ** **Senior** ** Manager ** **is** **responsible** **for** **serving** **as** **the** **end-** **to-** **end** **owner** **of** ... **fidelity,** **and** **maintaining** **visualizations** **for** **end-** **users.** **The** **Demand** ** Forecasting ** **Senior** ** Manager ** **will** **also** **drive** **ad-hoc**… 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 (Charlotte, NC)
- …the platform's usability through new hardware and toolsets.** **The** **Modelling/ Forecasting ** **Specialist contributes to strategic technical planning and ... 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 (Mount Laurel, NJ)
- …encompasses multiple workstreams including model execution, model development, reporting /analytics, governance, and supporting regulatory exams. **Depth & Scope:** ... functional processes + Typically deals with senior/executive management + Focuses on longer-range planning for functional area (eg 12 months or greater) + May manage… more
- Grant PUD (Ephrata, WA)
- …with operations (power production and power delivery), Wholesale Marketing, and Finance for reporting , planning , forecasting , and budgeting of net power ... part of the hiring process._ **Position Summary** The Senior Manager of Net Power Reporting & Metrics...production and power delivery), Wholesale Marketing, and Finance for reporting , planning , forecasting , and budgeting… 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
- Revelyst (Hyde Park, UT)
- **Job Description** We are seeking an experienced **Sales Planning Manager ** to join our Outdoor Performance Global Commercial team. As the Sales Planning ... and plans. You will develop extensive knowledge of sales reporting and forecasting tools and assist in...Bozeman, MT or Logan, UT offices. **As the Sales Planning Manager , you will have an opportunity… more
- Scotiabank (New York, NY)
- Manager , US FP&A Lead - Management Reporting...and counsel to business line management related to management reporting , planning , and forecasting + ... together to drive ambition for every future! **Purpose** The Manager , US FP&A Lead- Management Reporting is...strategies and objectives + Manage, develop, and design the reporting package for the annual planning process… more
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