- Edgewell Personal Care (Dover, DE)
- …hierarchy, master data issues. + Ensure the timely transfer of forecasts to supply planning through the forecasting tool and investigate and elevate root cause ... support Demand Planning of Best-in-Class practices to drive improvements in forecasting either within jda functionality, IBP and Demand Planning Market… more
- BIC Corporation (Shelton, CT)
- …drivers. + Utilize historical data, market trends, and customer insights to support forecasting assumptions and planning scenarios. + Partner with Supply ... field + At least 2 years of experience in supply chain, demand planning , or forecasting + Strong analytical skills and experience with Excel, Power BI, or… more
- CSL Behring (King Of Prussia, PA)
- …with organization leaders and key external stakeholders + Extensive experience leading planning cycles in commercial, forecasting , or analytical roles This is ... The Opportunity: + Reporting to the Senior Director of Global Forecasting & Portfolio Analytics, you will lead the BD&L forecasting and Analytics for… more
- Baker Construction (Houston, TX)
- …will perform the following duties in a safe, productive, and effective manner: ** Planning & Forecasting ** + Supports the annual budgeting process and quarterly ... Financial Planning and Analyst Company Name: Baker Construction Enterprises...Analysis Analyst (FP&A)** is responsible for preparing budgets and forecasting , analyzing financial results, tracking key metrics, and contributing… more
- Wipfli LLP (Milwaukee, WI)
- …and value creation. Reporting directly to the CFO, you'll lead financial planning , forecasting , and performance analysis to guide executive decision-making and ... acquisition-driven environments. Responsibilities Essential Responsibilities: + Oversees consolidated financial planning and forecasting , including integration of acquired… more
- SMBC (New York, NY)
- …an experienced VP with strong communication and analytical skills to join the Financial Planning & Analysis team (FP&A) Forecasting & Analytics team. Among other ... forecasting processes. The individual should be skilled in driver-based planning , forecasting and reporting and financial data analysis to drive actionable… more
- Port Authority of New York and New Jersey (New York, NY)
- …Port Authority facilities. + Activity Research: + Support the Office of Financial Planning forecasting efforts by researching and reporting on key activity ... **Description** **About the Internship** The Office of Financial Planning (OFP) provides financial analysis across the agency's entire transaction life cycle. The… more
- RVO Health (Minneapolis, MN)
- …include building infrastructure and leading initiatives around member access, capacity planning , strategic forecasting , and workforce optimization. You will ... + Support product innovation to automate capacity and demand planning and forecasting models and integrate and automate demand/capacity processes into core… more
- REI (Seattle, WA)
- …including management, assortment planning , financial planning , item planning , location planning , inventory management ( forecasting , replenishment and ... Further, they will play an important leadership role in driving our Merchandise Planning Transformation (MPT) initiative with the goal of modernizing our approach to… more
- Advanced Energy (Fort Collins, CO)
- …**QUALIFICATIONS** **:** + Strong analytical skills with proficiency in Excel, forecasting / planning software, and data visualization tools. + Expertise in ... organizational skills. **EXPERIENCE:** + 5+ years of experience in demand planning , forecasting , or supply chain, preferably in the technology or electronics… more
- Wheeler Machinery (Salt Lake City, UT)
- …assigned. **Qualifications** **Education** + Relevant education in supply chain planning / forecasting , customer service, inventory management, business management ... understanding of Caterpillar power generation, supply chain management principles, inventory planning , and demand forecasting techniques. **Skills** + Ideal… more
- Revelyst (Irvine, CA)
- …+ Analyze customer performance, promotional effectiveness, and category trends to inform planning . ** Forecasting & Integrated Business Planning ** + Own ... Mass Channel customers. This role is instrumental in leading Joint Business Planning (JBP) efforts, developing Customer Account Plans, and driving weekly … more
- Delek US Holdings (Brentwood, TN)
- …financial reporting packages. + Lead weekly Operating Expense Meetings. + Lead Planning , Budgeting, and Forecasting processes. + While this job description ... Director, Financial Planning & Analysis Location: Brentwood, TN, US, 37027...Required. **JOB REQUIREMENTS** + Accounting Principles + Big Data Planning + Billing/Revenue Operations + Business Insight + Finance… more
- SanDisk (Milpitas, CA)
- …modules (GL, AP, AR, CO, AA, etc.) + Strong understanding of Financial Planning processes (Budgeting, Forecasting , Management Reporting) + Familiarity with SAP ... the design and implementation of SAP S/4HANA RISE solutions for Financial Planning and Accounting processes. This role is responsible for driving fit-to-standard… more
- HP Inc. (Vancouver, WA)
- …solutions in inventory management, working capital optimization, network design, forecasting , complexity reduction, product planning , manufacturing, and ... + Operational experience in one of the following: inventory optimization, demand forecasting , network design, planning , forecasting , procurement, logistics,… more
- Avnet (Phoenix, AZ)
- …profitability. This role blends financial expertise with business acumen, overseeing planning , forecasting , and reporting activities, while managing an analyst ... leadership to provide financial guidance and strategic decision support. + Lead forecasting , budgeting, and scenario planning processes for the sales… more
- Winland Foods (Oak Brook, IL)
- …Analyst is responsible for a variety of financial duties surrounding the planning , forecasting , analysis, pricing, and reporting functions for the assigned ... unit. This includes periodic reporting of financial results, variance analysis, forecasting , annual budgeting, data consolidation and special projects. This position… more
- McAfee, Inc. (Frisco, TX)
- …McAfee. You will lead the strategy, design, and execution of workforce planning , forecasting , and operational analytics to optimize staffing, scheduling, and ... Customer Success Group function within McAfee + Lead long-term capacity planning , headcount forecasting , and other labor models across Customer Success Group +… more
- BeOne Medicines (Emeryville, CA)
- …to proactively maximize profit and understand financial impact + Drive scenario planning , forecasting , and modeling to evaluate the financial and access ... changes, competitive dynamics, and contracting approaches. + Average Sales Price (ASP) forecasting and scenario planning in support of product launch readiness,… 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
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