- 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
- 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
- Kiewit (Peachtree City, GA)
- …who can make a profound impact on our company culture every day! The Finance Analyst is an entry level role focused on supporting a project in accounting and finance ... is run like a small business, with the Finance Analyst concentrated on critical tasks such as cost control,...accurate reporting for management * Identifies, adjusts, and reviews forecast and budget issues with the cost report to… 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
- Kiewit (Peachtree City, GA)
- …can make a profound impact on our company culture every day! The **Finance Analyst Intern** role is focused on supporting a project in accounting and finance related ... is run like a small business, with the Financial Analyst Intern concentrated on critical tasks such as cost...accurate reporting for management * Identifies, adjusts, and reviews forecast and budget issues with the cost report to… more
- Southern Company (Forest Park, GA)
- **Fleet Analyst ** **Location:** Georgia Power (GPC) Forest Park Complex - Forest Park, GA **Summary of Duties** This position provides comprehensive financial ... support to the Power Delivery Fleet organization. The Fleet Financial Analyst is responsible for reviewing procurement purchases and ensuring adherence to the fleet… 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
- Sage (Atlanta, 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