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Manage the quarterly rolling forecast and annual budgeting process comprising forecasting of P&L, cash flow and balance sheet. Extensive knowledge of HFM, SAP (FICO - SD –MM –PM – BI –COPA–PP) and Microsoft Office products.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Maintain a stable demand planning process by interpreting client forecast demand and backlog, while ensuring revenue targets are met. Works closely with sales to obtain sales forecasting and manages forecast performance for sales accountability.
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Assist with annual budget, forecast, and strategic planning. PE backed manufacturer/distributor is seeking an experienced Assistant Controller to support US operations. 4+ years' of relevant experience (mfg/distribution/warehousing/inventory.
ExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Develop demand forecast for top categories and SKUs by analyzing individual item sales, re-forecasting, and entering updated demand into Netstock Demand Planning Software. We are seeking an experienced hands-on Director of Purchasing & Merchandise Planning to lead all aspects of our demand planning and purchasing team.
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Build and maintain a forecasting model to accurately forecast payment processing fees. 5+ years of progressive financial planning & analysis experience in a high-growth tech environment. Advanced modeling skills in Excel, SQL, or equivalent query languages, and Tableau or similar business intelligence or data visualization tools.
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Workforce Planning & Succession Management : Forecast future workforce needs, identify key talent within the organization, and develop plans for succession and leadership development to ensure a pipeline of qualified candidates for key roles.
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By understanding the industry and economic trends, you will be able to accurately forecast for the teams, and lead the teams' strategies for success. Assist marketing team in developing and implementing strategic marketing campaigns.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Ability to drive, own and insure a personal vehicleHelp maintain the cleanliness of the facility and grounds Must be able to install or assist with the installation of appliances Exterior/ Interior painting and caulking, light drywall repair Ability to physically manage painting, pressure washing, blower breezeways, and parking lotsWalkthrough upcoming or newly vacant units to forecast repairs.
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The Opportunity As a dedicated Actuary supporting P&C Personal Lines, you will be accountable for ensuring an accurate Direct Internal Revenue forecast which reflects our USAA strategy. You will closely partner with Product Management leadership and their business partners to gather assumptions and inputs, assemble scenario estimates, and present and submit the final revenue forecast.
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The Sr. Forecast and Demand Planning Analyst will oversee and drive continuous improvement in the areas of demand planning and sales coordination across the Ditch Witch Division (DWD) as it relates to market demand and forecast accuracy.
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Forecast, order and stock merchandise (with appropriate training) Perform cashier duties (ring sales and maintain cash control) Franchisees expect store employees to demonstrate reliability, honesty, and greet customers with a smile.
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Job DescriptionThe Business Unit Controller role, reporting to the Finance Manager is responsible for the close, forecast and budget processes across the Drinking Water manufacturing facilities.
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The successful candidate will be a Certified Broadcast Meteorologist and is expected to have the ability to forecast accurately, to live storm track, create and develop detailed and easy to understand graphics and to ad lib flawlessly on TV and across social media and radio.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Sales forecast based on market data and projected customer demand. From signage to site refresh & remodel, from energy & lighting to repair & maintenance solutions, we deliver ideal solutions to meet all our client's branding needs.
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Develop loans and deposits portfolio forecast for the company s CCAR stress testing and internal scenario analyses. Develop and own revenue and expense forecast models and analyses to support stress testing needs, growth of the business and strategic initiatives.
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forecast job
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