- 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
- 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
- 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
- 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
- Oracle (Atlanta, GA)
- **Job Description** We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting and end-to-end supply ... resilient supply chain. **Responsibilities** **Key Responsibilities:** + Analyze and forecast supply chain volumes (eg, procurement, logistics, warehousing) and… 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
- Acuity Inc. (Atlanta, GA)
- …Decatur, GA, following a hybrid work model. **Job Summary** The Senior Treasury Analyst will report to Senior Manager Treasury Operation and will support global ... responsible for global cash management and North America cash forecast . An ideal candidate must be a self-starter with...procedures + Update daily cash position report and cash forecast models + Support and provide backup to other… 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
- WEG Electric Corp. (Duluth, GA)
- Supply Chain Analyst **Department:** Logistics **Location:** Duluth, GA **About The Role** The Supply Chain Analyst conducts inventory analysis on multiple ... planning reports, analyzing, and ordering product as needed to meet/exceed sales forecast , all while trying to maintain target inventory turns. This may include… more
- Sage (Lawrenceville, GA)
- Commercial Operations Analyst Job Description: The Commercial Operations Analyst will report to the Commercial Senior Director of Specialty Products and play a ... CRMs, and Business Intelligence (Power BI preferred). * Ability to build models that forecast any business motion. * Proficient with SQL, capable of joining any data… more
- Prime Therapeutics (Atlanta, GA)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Financial Analyst Senior - Remote **Job Description** The Senior Financial Analyst is ... leadership and direction to various Prime departments on the annual budget, forecast , and monthly financial requirements + Provide trend analysis on key issues… more
- Southern Company (Atlanta, GA)
- **Cloud Identity Security Analyst ** **Position Summary:** The Cybersecurity organization is seeking a Cloud Identity Security Analyst to assist in the ... including but not limited to Sarbanes-Oxley (SOX), FERC and NERC. . Monitor, forecast , and prepare for new regulatory requirements or cloud technology changes. . Aid… more