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Leverage data and technology resources to aggregate and report financial information related to forecasting, budgeting, and analysis into a cohesive message for executivesIdentify and implement improvements to FP&A infrastructure, policies, and procedures.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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You will be responsible for overseeing the accuracy and integrity of the financial planning and analysis process, inclusive of the annual budget, monthly forecast cycles, periodic (monthly, quarterly and ad-hoc) management reporting, and ad hoc analysis as needed.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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You will take an active role in key financial processes, including month-end close activities, reporting of key performance indicators, forecast planning, and financial decision support for our Pottery Barn brands and key stakeholders.
$90,000 - $98,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Aligned to several Americas regions and territories, the Sales Operations Specialist will support the forecasting process and advise the sales force in commercial sales transactions. Attend regional forecast calls and perform pipeline analysis to ensure forecast accuracy.
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You will be responsible for global sales forecasting. This data used by regression and machine learning techniques to forecast revenue and units sold. Build Data-pipeline of historical BUF/JFF (Bottoms up and Judged Forecasting.
$264,000 - $402,500 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The Accountant is primarily responsible for analyzing and accruing for monthly manufacturing costs, monthly close tasks, inventory analysis, variance reporting reconciliations, yield reporting, forecasting and other ad hoc tasks.
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Transformation - guiding and providing thought leadership to the transformation team ensuring tools deliver a centralized and efficient platform to forecast all channels and metrics in one place, helping to drive digital transformation and knowledge within the merchandising organization.
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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. Delegate and support re-forecasting of all lower velocity items to the demand planner (direct report.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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KVII/KVIH is looking for a Weekend Meteorologist to present the weather forecast for the weekend news. Forecasting, Producing and Presenting clear and concise weather casts, which tell a story and connect with viewers.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Few years ago client transitioned to OneStream- haven’t yet taken advantage of the system yet- for forecasting and modules, visualizations and graphs. OneStream already has 2 actuals scenarios, for forecast scenarios and plan scenario.
Full-timeRemoteExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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As a Financial Analyst on the team, you will be a business partner to various departments on budgeting, forecasting, headcount planning and monthly financial performance reporting vs. Lead the operating expense forecast, budget and monthly financial review process for various departments.
$90,000 - $110,000 a yearExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Partnering with finance team to investigate variances between actual and budget or forecast and assisting in the budgeting and forecasting processes as needed. Armina Health is on the lookout for a detail-oriented and driven Senior Accountant to join our esteemed team in the healthcare industry.
$70,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist the Forecast and Planning Manager in developing and implementing comprehensive forecasting and planning strategies. QinetiQ US seeks a highly skilled and experienced Data Forecasting and Planning Manager with expertise in model development to join our team.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Develop financial models (three statement forecast, liquidity forecasting) and client presentations independently and accurately. Deep dive into all relevant data, improve management reporting, and develop reliable and transparent forecasting.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Medline Industries has an immediate need for a Senior Financial Analyst based at our headquarters in Northfield, IL. This newly created role will partner with Sales and Finance leadership in developing revenue and expense forecasting for the Acute Care team, Medline's largest sales channel.
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