- The Cigna Group (St. Louis, MO)
- …engaging IT production support when necessary. + Actively seek opportunities for improvement of expense planning process through process changes or ... improvements including internal control enhancements + Enable projection process by becoming an expense planning...+ Ability to understand and become proficient with the expense allocation process + Hyperion… more
- Oracle (Jefferson City, MO)
- …project and internally as needed. A qualified candidate will support project planning around the selection, placement, and resourcing of trainers across multiple ... third-party suppliers, internal contracting teams, and Certification to manage project planning including hours forecasting, and trainer travel costs. This position… more
- Highmark Health (Jefferson City, MO)
- …management leveraging LEAN practices, Six Sigma methodologies and tools, capacity planning , resource allocation , work simplification, service level management, ... continually broaden the level of business knowledge and the impact of quality/ process improvement projects and programs. Participate in planning sessions with… more
- Logitech (Jefferson City, MO)
- …Identify and drive opportunities for cost savings, efficiency gains, and process improvements across all operational expense categories. Lead initiatives ... critical leadership role responsible for overseeing and optimizing the financial planning , analysis, and management of Logitech's operational expenses (OpEx) across… more
- J&J Family of Companies (Kansas City, MO)
- …for the creation of local strategic and tactical plans, differential resource allocation , and accountability for effective application of budget and expense ... relevant internal Intra-Cellular stakeholders. + Provides input into resource allocation decisions across customers/region. Identifies and selects programs/resources available… more
- Humana (Jefferson City, MO)
- …and address business issues and opportunities. Provides business intelligence and strategic planning support for business segments or the company at large. The ... address business issues and opportunities. Provides business intelligence and strategic planning support for the Enterprise Growth vertical. The Strategy Advisor's… more
- CenterWell (Jefferson City, MO)
- …Analyst plays a pivotal role in shaping strategic workforce planning through advanced forecasting methodologies, comprehensive data analysis, and insightful ... is responsible for overseeing and refining staffing forecasts, optimizing resource allocation for contact center and back-office operations, and driving continuous… more
- US Bank (St. Louis, MO)
- …+ **Analysis & Forecasting** + Provide financial analyses related to budgets, forecasting, expense allocation , and ad hoc business cases. + Develop and maintain ... reports. + Research and resolve discrepancies in financial reporting systems. + ** Process & Compliance** + Assist in reviewing monthly journal entries and reporting… more
- Bayer (Marshall, MO)
- …(PandL) with specific inclusion of revenue, COGM, COGS and capital; + Manage the planning and execution of capital and expense projects; + Effectively monitors ... the resources needed for the Site and for the allocation and flow of those resources to and within...flowing resources and talent to support critical mission and process improvement objectives that increase efficiency and eliminate waste;… more