- MAT Holdings, Inc (Atlanta, GA)
- …patterns, and short-, medium-, and long-term forecasts. + Develop and maintain monthly forecast accuracy and forecast bias metrics by customer, product family, ... and SKU. + Ensure proactive communication and delivery of targets for forecast accuracy and bias. Drive action plans for improvement in case of non-compliant KPIs. +… more
- The Hertz Corporation (Atlanta, GA)
- …earnings support binder, and staying connected with Investor Relations to always present forecast relative to analyst consensus. + Proactively review work output ... **Job Description** The Sr. Analyst - Corporate FP&A plays a critical role...team produces key deliverables including the CFO's close and forecast packages, the CEO's monthly performance package, the CFO's… more
- Georgia Transmission (Tucker, GA)
- …Responsible for the calculation of financial metrics as part of the Financial Forecast . Coordinate with the Budget Analyst to ensure budget/ forecast ... the development, preparation, and maintenance of the Long-Term Financial Forecast , including continuous scenario-based financial forecasting throughout the year.… more
- Newell Brands (Atlanta, GA)
- …attainment for specified Product Categories, Segmentation Profiles and/or Regions. The Senior Analyst will partner with other Statistical Forecast team members, ... you can be your best, every day. The Senior Analyst , Statistical Forecasting plays a key role in developing...a key role in developing a base line statistical forecast that serves as the starting point for the… more
- WestRock Company (Atlanta, GA)
- Sr. Analyst , Procurement FP&A Career Opportunity: We are seeking a Senior Financial Analyst to join our Procurement Finance & Analytics team. This role will ... for commodity price forecasting, savings tracking and FP&A reporting. The Sr. Analyst will partner across the businesses, working closely with Procurement Category… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- Overview **Job Purpose** Intercontinental Exchange is looking for a Financial Analyst . This position is based in Atlanta and reports to the Director of Finance as ... Senior Finance Director, CFO and President. As a Financial Analyst within the Finance department, you will create key...support the annual budget process and generate the monthly forecast . **Responsibilities** + Lead monthly financial forecast … more
- Southern Company (Atlanta, GA)
- …analysis on structured pricing products and developing tools and models for forecast and valuation. This role maintains the existing quantitative models and provides ... the enterprise. **This position may be filled as Data Analytics Analyst (Grade 4), Senior Data Analytics Analyst (Grade 5), or Staff Data Analytics Analyst … more
- Otsuka America Pharmaceutical Inc. (Atlanta, GA)
- …so that others can too._ In this exciting role, as a Sr. Analyst within OAPI supply chain team, you will work cross-functionally across various departments ... intercompany shipment orders with customers and 3PL, including shipping forecast , communications, documentation, and issue resolution. + Maintain order transactions… more
- Oracle (Atlanta, GA)
- …in-depth analysis, and providing actionable insights. In this role, the Senior Analyst will work closely with Field Finance teams, product teams, and Corporate ... data-driven decision-making. Career Level - IC3 **Responsibilities** **Consumption & Revenue Forecast ** + Assist in forecasting consumption to revenue by linking… more
- Humana (Atlanta, GA)
- …a part of our caring community and help us put health first** This Actuarial Analyst 2 position is a part of the HealthCare Economics team focused on evaluating ... stakeholders and providing valuable input to the business. The Actuarial Analyst 2, Analytics/Forecasting analyzes and forecasts financial, economic, and other data… more
- Datavant (Atlanta, GA)
- …experiences to realize our bold vision for healthcare. The Risk Adjustment Sr Data Analyst is an experienced analyst possessing a deep understanding of the Risk ... business objectives and deliver results. As a Sr. Data Analyst , you will: + Take ownership of complex data...adjustment models for Medicare Advantage, Medicaid or ACA to forecast patient risk scores and return on investment based… more
- Intermountain Health (Atlanta, GA)
- **Job Description:** The Net Revenue Management Analyst - Senior provides analysis and reports related to the net patient services revenue accounting function. The ... senior level analyst serves as a subject matter expert to others...specific to net revenue performance. + Prepares plan and forecast models for all assigned companies. + Performs balance… more
- Oracle (Atlanta, GA)
- **Job Description** **Description:** Cloud Customer Success Analyst - Casinos Location: Las Vegas, NV (Hybrid Role) Travel: Up to 25% No visa sponsorship is ... position. Join Our Team as a Cloud Customer Success Analyst for our Casino Clients! Are you ready to...potential upsell revenue streams for Nor1-sourced Gaming clients. Define, forecast , and drive the fulfillment of these opportunities to… more
- Elevance Health (Atlanta, GA)
- **Senior Healthcare Economics Analyst ** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... eligible for current or future visa sponsorship._ The **Senior Healthcare Economics Analyst ** (Advanced Analytics Analyst Senior) creates statistical models to… more
- Humana (Atlanta, GA)
- …of our caring community and help us put health first** The Actuarial Analyst 2, Analytics/Forecasting analyzes and forecasts financial, economic, and other data to ... intelligence. Evaluates industry, economic, financial, and market trends to forecast the organization's short, medium and long-term financial and competitive… more
- Oracle (Atlanta, GA)
- …enhancing business performance. The ideal candidate is a proactive, self-directed analyst who partners across functions, operates with sound judgment, and delivers ... hierarchy to enable accurate, scalable reporting. - Lead budgeting, rolling forecast , and quarter-end close processes; ensure timeliness, accuracy, and clear… more
- GovCIO (Atlanta, GA)
- **Overview** GovCIO is currently hiring for a Senior Data Analyst to help lead a team of Data Analysts in critical reporting roles across multiple enterprise-level ... data issues, and HQ data analysis requirements. + Coordinates with the COR to forecast both ERO and contractor needs in an environment of shifting priorities and… more
- WestRock Company (Atlanta, GA)
- …world\u2019s best paper and packaging company by 2025. The #O9 Supply Planning IT Analyst # position is a part of our IT and Digital Business Systems Transformation ... will you impact WestRock: * Help Westrock Demand planning team improve forecast accuracy, system adaptability, and simplify business processes with demand planning… more
- Lockheed Martin (Marietta, GA)
- **Description:** You will be a Provisioning Analyst Senior \- Level 3\. **What You Will Be Doing** As a Provisioning Analyst Senior - Level 3, you will support ... points, and spares recommendations\. \- Analyze technical and maintenance data to forecast demand, failure rates, and spares consumption in support of C\-130J… more
- National Vision (Duluth, GA)
- …and career growth is a reality. We are hiring for a Workforce Management Analyst to join our growing team! The Workforce Management Analyst supports store ... role partners field leaders and corporate partners to analyze labor performance, forecast labor needs, and optimize store schedules to improve customer experience… more