- Lundbeck (Los Angeles, CA)
- …but not limited to: business planning and performance metrics, resource planning and allocation , managed market access and pull-through, succession and ... Business Unit by the Sales Team Region. Ensures business planning execution by the regional sales team via monitoring/reporting...between the payer and sales groups. Leads budgeting and expense management for the Region. Performs field travel to… more
- CVS Health (Hartford, CT)
- …and process improvement initiatives. Develop a deep understanding of the allocation process and drive transparency around SG&A costs across the organization. ... strategic plans, with a primary focus on total SG&A expense reporting. This role will work closely with Aetna...operates based on Eastern Time Zone. Responsibilities Lead SG&A planning and analysis for projects of varying complexity, including… more
- Oracle (Indianapolis, IN)
- …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
- Ford Motor Company (Marshall, MI)
- …scheduling, aligning with capacity and constraints. Coordinate with Sales for order allocation and contingency planning . Provide comprehensive ERP (SAP) system ... Ensure Just-in-Time (JIT) material flow, adapting to production changes. Capacity Planning Analyze near-term demand changes and utilize the Global Capacity … more
- Logitech (Concord, NH)
- …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
- Huntington Ingalls Industries (Mclean, VA)
- …rates group to review and understand the statement of indirect expenses, including expense pools and allocation bases, to implement any needed adjustments. ... and methodologies for indirect cost treatment, cost pool structure, and allocation practices. Provide expert advice on cost allowability, regulatory compliance, and… more
- Marathon Petroleum Corporation (Findlay, OH)
- …technical work. Leads the team's participation in SAFe ceremonies, including PI Planning , Sprint Planning , System Demos, and Inspect & Adapt workshops. ... credibly. Listens to understand and fosters constructive dialogue. Cost Optimization - The process to analyze, plan and manage costs for cost efficiency and … more
- J&J Family of Companies (Oklahoma City, OK)
- …for the creation of local strategic and tactical plans, differential resource allocation , and accountability for effective application of budget and expense ... with relevant internal Intra-Cellular stakeholders. Provides input into resource allocation decisions across customers/region. Identifies and selects programs/resources available… more
- J&J Family of Companies (Des Moines, IA)
- …for the creation of local strategic and tactical plans, differential resource allocation , and accountability for effective application of budget and expense ... with relevant internal Intra-Cellular stakeholders. Provides input into resource allocation decisions across customers/region. Identifies and selects programs/resources available… more
- J&J Family of Companies (Las Vegas, NV)
- …for the creation of local strategic and tactical plans, differential resource allocation , and accountability for effective application of budget and expense ... with relevant internal Intra-Cellular stakeholders. Provides input into resource allocation decisions across customers/region. Identifies and selects programs/resources available… more
- Community Health Systems (Valparaiso, IN)
- …This role is responsible for leading inventory management, vendor relations, supply expense management, and process improvements while aligning the hospital's ... set the strategic direction for the department, including budgeting, resource allocation and long-term planning . Monitors expenditures, ensuring cost-effective… more
- Meta (Menlo Park, CA)
- …drive continuous improvement in initiatives regarding headcount and expense planning , product investment strategy, and capital allocation Drive nuanced ... Summary: Finance and Business Planning 's mission is to enable Meta to plan,...return on investment (ROI) and impact frameworks across headcount, expense , and other investments Proactively lead analytics and projects… more
- Gilead Sciences, Inc. (San Mateo, CA)
- …Record of accomplishment in pharma/biotech HCP marketing with an understanding of expense budget planning , tracking and ROI measurement. Analytic thinker who ... command of financial management with an understanding of revenue forecasting and expense budget planning and tracking. Prior advertising, digital or… more
- Entergy (New Orleans, LA)
- …including acquisitions, dispositions, leases, donations, and financing arrangements. Strategic Planning : Partner with business units, corporate functions, and ... Executives, Operating Company Presidents, and SVP/VP level leaders on strategic planning , portfolio decisions, and transaction execution. Real Estate Subject Matter… more
- Aston Carter (New London, CT)
- …the billing and budget review schedule. Lead budget development, forecasting, and expense analysis. Review cost allocation plans and salary distributions to ... responsible for overseeing financial operations, grants administration, and budgetary planning . This role ensures the organization maintains fiscal integrity and… more
- RTX Corporation (Andover, MA)
- …Experience with labor forecasting, modeling and metrics Experience with overhead and expense budgets including base and allocation analysis Experience with ... responsible for driving financial metrics for Engineering labor and workforce planning . The ideal candidate for this position is detail-oriented and will… more
- Humana (Annapolis, MD)
- …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
- University of Colorado (Aurora, CO)
- …accordance with university policies and procedures. Organize and coordinate all event planning for activities related to the Ph.D. program, including annual seminar ... procurement following all university policies and procedures when processing expense reports, reimbursements, purchase orders, and gift card processes. Manage… more
- Ford Motor Company (Dearborn, MI)
- …to effectively allocate and accurately forecast ~$165M annual spend Facilitate demand planning for Investment and OpEx budgets Partner with Supply Chain, OGC, and ... supplier contracts - Microsoft, Dell, Adobe, Verizon, others Facilitate demand planning for major contract renewals Summarize and explain financial information to… more
- Walmart (Greenfield, IN)
- …project requirements communicating project status details timelines and available resources planning and executing resource allocation finalizing approving and ... and reports submitted to regulatory agenciesTrains export associates on shipment process and documentation required by carriers and governmental agencies by… more
