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Own sales forecast execution to include retailer specific promotional activity and in-store experience while working collaboratively with internal teams (Trade Marketing, Retail Sales Ops and Finance) to deliver on quarterly sales goals.
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As finance cycles converge, we advise, implement, and operate best-in-class solutions across actuals and forecast to accelerate insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation.
$119,000 - $243,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The Manager, Finance - GPLM and R&D is responsible for financial planning, analysis, cost controllership, and providing financial leadership for the global R&D and GPLM (Global Product Line Management) organizations within the Professional Solutions Division of Harman International.
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Finance and Performance Oracle EPM Manager. Implementation experience with Oracle Cloud EPM products with at least two full life-cycle oracle planning cloud implementation. We work as trusted advisors to CFO's, COO's, CIO's and other key executives to advise, implement, and deliver as-a service solutions, improving finance, shared service and real estate operations, and helping clients develop strategies to support enterprise-wide decision making.
$119,000 - $243,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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We advise, implement and deliver as-a-service solutions, helping our clients develop strategies and capabilities to support enterprise-wide decision-making, improve finance operations, and create impact within their organization.
$119,000 - $243,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Strong understanding of finance and accounting, including budgeting, cost management, and operational risk management. As a Procurement Manager, you will play a pivotal role in our success by overseeing the sourcing of equipment, goods, and services, as well as managing our vendor relationships.
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Do you have experience managing business forecast and planning analysis? Senior Finance Manager - Reynolds Operations Center - Manufacturing. The professional in this role will serve as a member of ROC Operations Finance team by providing support as a finance business partner, through meaningful analytics on spend, capital expenditures, driving forecast, and identification of risks and opportunities for the business.
TemporaryExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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BA required in Accounting, Finance, Economics or Business Management. Responsible for development of Forecast and Plan (PL, BS, Cash Flow, Inventory Trend, and others) FujiFilm Business Innovations Organization (FBIO) is offering an opportunity in our Hanover Park, IL. POSITION SUMMARY: Actively participate in the FBIO financial planning and analysis process in preparing month end reports, forecasts and plans.
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Works closely with the Branch Manager, District Manager, District Sales Manager, Finance, Credit Department, or any other related departments regarding customer accounts. The Outside Sales Representative is responsible for securing profitable business for the Branch/Company through proper planning, adequate customer coverage, effective sales presentations, thorough understanding of competitor’s position, and continuous follow-up before and after the sale.
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The Manager, Financial Planning & Analysis and Strategic Planning will report to the VP, Finance and Treasurer. The Manager, Financial Planning & Analysis will be responsible for the development of the company's detailed annual budget and quarterly forecast as well as other ad hoc strategic analysis.
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We are looking for a Senior Financial Analyst to directly support the Senior Finance Manager of US Digital. Prepare, maintain, and update forecast models including decision support analysis for contract changes, new products, and long-term planning.
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The regional demand planner objectively and critically evaluates and challenges inputs to the demand planning process, performs ad-hoc analysis on trends and growth and owns the forecast from creation to execution.
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Leads the development and analyzes budgeting, forecasting, and/or strategic planning for an identified significant business segment/region. Provide governance of financial reporting and forecast hierarchies.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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We are currently seeking an Interim Finance Manager for a project with one of our top clients. Preparing accurate and timely monthly budget variance reports Providing assistance in development of the quarterly forecast Acting as liaison between all departments Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
$55 - $65 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The role is heavy on Demand Planning with deliverables including timely forecastsubmission, forecast accuracy, channel inventory management, collaborative forecasting and monthly/weekly business reporting & analysis.
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