- American Family Insurance - Corporate (Madison, WI)
- …geographic work location._ _Relocation support is offered for eligible candidates._ The Planning & Forecasting Financial Analyst supports the achievement ... assigned business partners. + You will document business partners' current planning process/models for collective...planning using Anaplan. + You will collaborate with business partners on a quarterly basis for forecasting… more
- Bank of America (Charlotte, NC)
- CFO - Senior Asset Liability Analyst (Analytics and Forecasting ) Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... Global Liquidity Management for the Global Resolution and Recovery Planning exercise. The BSM Integrated Forecasting and...(NII), treasury non-interest income and yield by line of business , legal entity, and product. The analyst … more
- LinkedIn (Mountain View, CA)
- …will be based in LinkedIn's Omaha, NE or Mountain View, CA office. The Senior Forecasting Analyst for Trust Review Operations (TRO) will support the budget ... culture, connection, clarity, and the evolving needs of our business . The work location of this role is hybrid,...planning , forecasting , and analysis processes, providing insights… more
- Amazon (Seattle, WA)
- …right career opportunity. Please read on. We are looking for a Sr. Forecasting Analyst to join our Worldwide Capacity Planning team. Our team owns the ... service needs. You will be a part of the planning for Prime Day, Black Friday, Cyber Monday, etc....like Prime Day, Cyber Monday etc. * Analyze existing forecasting model performance and recommend improvements to improve forecast… more
- GE Aerospace (Jacksonville, FL)
- …Demand Forecasting Analyst , you will be responsible for the commercial planning and forecasting activities and processes that are a key component of the ... forecasts for a variety of products, market segments and business units. You'll play a critical role in driving...driving the S&OP process; providing leadership for the demand planning / forecasting process and demonstrating leadership skills to… more
- Citigroup (Queens, NY)
- …to address impediments to an orderly resolution, enhance Citi's resolution planning capabilities and maximize business opportunities while minimizing capital ... This position is a part of Citi's Resolution Capital Execution Need (RCEN) Forecasting team within the Capital Management organization of Citi Finance. The team… more
- conEdison (Pearl River, NY)
- …years Work experience with at least 2 years direct experience in accounting, planning and analysis, budgeting or forecasting . **Relevant Work Experience** + ... organizational skills. Required + Systems experience a plus - Hyperion Planning , Hyperion Strategic Financial System, PowerPlant, work management systems, and… more
- US Tech Solutions (New York, NY)
- …inventory validations and forecasting , The analyst will engage with business stakeholders who use this data for planning and decision-making. + ... analyst who will support AMER inventory management and business operations for Canada, Mexico, and Brazil. + This...reporting and processes eg monthly open to buy, demand planning , and/or unit forecasting . + 3+ years… more
- USAA (Tampa, FL)
- …forecasting , data analytics, or current/future state analysis, in direct support of business planning initiatives and optimization of business operations. ... and impactful. **The Opportunity** USAA is seeking a talented ** Business Support Analyst Leads** to play an...candidate will need to be well versed in budget forecasting , reporting, enterprise data sources, and performance applications to… more
- Valmont Industries, Inc. (Omaha, NE)
- …workforce_ . Are you ready to move the world forward? Apply now. The Financial Planning & Business Analyst is responsible for conducting and documenting a ... plan as well as other company initiatives. The Financial Planning & Business Analyst supports...Partner with the FP&A center of excellence to support planning and forecasting processes inclusive of P&L,… more
- Oregon Tool, Inc. (Portland, OR)
- …make your mark? HOW YOU MAKE AN IMPACT: As a Demand Planning Analyst , you are a strategic business planner who forecasts worldwide customer demand through ... Demand Planning Analyst Apply now " Date:Jan...internal and external data. You use statistical and advanced forecasting techniques to facilitate long term planning ,… more
- Elkay (Milwaukee, WI)
- Lead Planning Business Systems Analyst **_The Company_** Zurn Elkay Water Solutions Corporation is a thriving, values-driven company focused on doing the ... related field + 7 years of experience as a Business Analyst , ERP Analyst , or...AX and Dynamics CRM preferred + Strong understanding of planning processes and principles, including demand forecasting ,… more
- Cisco (Phoenix, AZ)
- …rolling 12-month horizon to help scale Compute products and services. What You'll Do As a Business Analyst , you will be an integral part of the team that owns ... are received. Who We Are Capacity Planning (CCP) is the central planning function within Platform organization focusing on forecasting , capacity planning… more
- Generac Power Systems (South Burlington, VT)
- …or where they made their initial purchase. **Job Summary:** The Demand Planning Analyst will lead the demand sales forecasting process for the DR Power Chore ... to stakeholders at various levels of the organization. Support strategic business planning initiatives by providing data-driven insights and recommendations… more
- Southern Company (Atlanta, GA)
- **Income Tax Forecasting Analyst & Accountant** **Job Summary:** The Income Tax Forecasting Analyst & Accountant position is an integral member of the ... in the forecasting model for assigned registrants for each financial planning submission (6 submission throughout year). + Coordinate with Tax Accounting and… more
- Breakthru Beverage Group (Cicero, IL)
- …FP&A team. A central aspect of this role is becoming an expert on our planning and forecasting processes and tools. This includes the technical, analytical, and ... **Overview** The Senior Financial Analyst will be a part of the Corporate Financial Planning and Analysis (FP&A) team at Breakthru Beverage Group and plays a… more
- Georgetown Univerisity (Washington, DC)
- …shared dedication to making a difference in the world. Requirements The Senior Planning and Budget Analyst performs specialized financial, accounting, or ... from compiled data, and recommend solutions or alternatives. Work Interactions The Senior Planning and Budget Analyst will report directly to the Senior Finance… more
- WestRock Company (Atlanta, GA)
- …our forecasting process and outputs to support the needs of Integrated Business Planning , which may include special projects, new analytics and support to ... will develop and implement new tools to advance our forecasting and planning processes, our analytics and...help the division team better predict and manage the business . * Support development of our financial planning… more
- System One (Houston, TX)
- Job Title: Financial & Planning Analyst Location: Northwest Houston Direct Hire Reports To: Vice President of Finance Company Overview: Established and growing ... Northwest Houston is looking for an experienced Financial & Planning Analyst to add to the team!...be proactive in managing financial processes, driving budgeting and forecasting efforts, and supporting the leadership team with data-driven… more
- Lockheed Martin (Orlando, FL)
- … Planning is a comprehensive process that involves analyzing, forecasting , and planning headcount to meet business needs\. This process ensures that our ... of Excellence, and various functions to transform the workforce value stream\. **Workforce Planning & Intelligence Analyst Role** As a Workforce Planning … more
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