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Expertise in data mining, forecasting, simulation, and/or predictive modeling. Become a part of our caring community and help us put health first. Expertise in data mining, forecasting, simulation, and/or predictive modeling.
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6+ years in analyzing, data modeling, trend and gap analysis, and data forecasting. 3-5 years’ experience in financial analysis, modeling, and forecasting data. 6+ years in analyzing, data modeling, trend and gap analysis, and data forecasting.
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Proficiency in financial analysis, budgeting, forecasting, and financial modeling. Provide comprehensive financial analysis, including budgeting, forecasting, and financial modeling.
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Hands-on experience modeling, forecasting, and managing data from multiple universes for reporting. As part of the Apple Services FP&A team, you will be an integral member of the team responsible for forecasting, monitoring, and influencing the financial impact of headcount across our services including: App Store, Pay, Music, Arcade, iCloud, AI/ML, tv, tv+, Maps, Fitness+, News+, and Arcade.
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Experience in data mining, forecasting, simulation, and/or predictive modeling. Humana Inc. (NYSE: HUM) is committed to putting health first - for our teammates, our customers and our company.
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BI Analytics/Reporting Tools, Business Analytics, Business Strategy, Competitive Intelligence, Customer Insights, Data Visualization, Forecasting, Predictive Analytics and Modeling, Prescriptive Analytics, Statistical Analysis, Team Building, Statistical Software, General Data Analysis Software.
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As a Financial Modeling Manager, you will be responsible for developing and maintaining financial models that support strategic planning, budgeting, forecasting, and decision making processes within the organization.
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The candidate should possess technical expertise in financial planning, budgeting, forecasting, financial modeling, variance analysis and foreign currency translation. BS/BA required; CPA/MBA preferred.
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Create a detailed business analysis, outlining problems, opportunities and solutions for our customers by successful advising on: Budgeting and forecasting, planning and monitoring, financial modeling, standard reporting and more.
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Types of analyses includes one or all of the following: real estate industry/market, underwriting and valuation, variance analyses, budgeting, forecasting and strategic planning. Knowledge of ARGUS or excel modeling preferred.
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Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team.
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The Financial Planning & Analysis Manager will lead the financial planning and analysis function, including forecasting, budgeting, financial modeling, and reporting, while providing strategic insights to support organizational goals and initiatives.
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Fluent in emerging approaches to grid integration of variable generation, storage, and hybrid technologies, including but not limited to: system operations, forecasting, market design, planning methodologies, energy policy, and grid reinforcement/expansion.
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Works within general guidelines; applies advanced technical knowledge in trading, risk management, compliance, data mining, VBA, analytical forecasting, valuation, and modeling of derivatives to solve moderately complex problems for a function.
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Strong proficiency in financial modeling, forecasting techniques, and advanced Excel skills; experience with financial planning software (e.g., Adaptive Insights) preferred. Reporting directly to the Chief Financial Officer, the VP of FP&A will play a pivotal role in driving financial strategy, forecasting, budgeting, investor relations, and decision support across the organization.
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forecasting modeling jobs
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