- Navy Exchange Services (NEX) (Virginia Beach, VA)
- Title: FORECAST ANALYST Location: United States-Virginia-Virginia Beach Job Number: 250002QB Are You Ready to Join the Team? Are you passionate about driving ... detail-oriented forecasting professional to lead efforts in improving item-level forecast accuracy, enhancing inventory performance, and providing sales support. In… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …stock levels are consistent with approved planograms and store sizes. - Partners with Forecast Analyst to review and adjust forecast parameters for seasonal ... and validation of seasonal financial plans and trends; Preparation of Forecast inventory projections and develop strategies to maximize opportunities and mitigate… more
- Family Dollar (Chesapeake, VA)
- General Summary The Budget Analyst will serve as support for the Manager - FP&A in executing the annual budgeting process, performing monthly budget variance ... verify accuracy of the information. + Assist in preparation of budget and forecast review material for senior management and Board of Directors. Prepare and review… more
- Family Dollar (Chesapeake, VA)
- …Supply Chain to understand the drivers of financial performance versus budget, forecast , and last year, calling out risks and opportunities, and making ... recommendations for course correction when needed. . Support Distribution Centers with period close with accrual reviews and submissions, cost driver analysis, and commentary for key drivers to the executive leadership team. . Identify opportunities to… more
- Family Dollar (Chesapeake, VA)
- …tactical work efforts, including, but not limited to period close and forecast responsibilities, support setting the long-range financial strategy of the supply ... lead P&L reviews and present results of actuals vs. forecast at team meetings, calling out risks & opportunities;...ensure forecasts are updated and reviewed timely; support CAPEX analyst with preparation and review of investment business cases… more
- Family Dollar (Chesapeake, VA)
- …Develop ad hoc projections that simulate different business decisions **Strategic Monthly Forecast Review** 1. Review forecasts with a focus on maximizing profit, ... from management; manage the locking process for seasonal plans; forecast seasonal and source plans to validate key metrics...our or more years of related experience in an analyst or planner role. This should include prior experience… more