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The role of Demand Planning Manager will be responsible for forecasting / planning Cloud Compute consumption usage for key customers and business segments. CSCP is responsible for strategic sourcing, customer demand forecasting, capacity planning and management, supply chain planning and execution, capacity provisioning, and decommissioning and dispositioning of datacenter assets worldwide.
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Provides USAID with analysis of global forecasting and supply planning data as required. global forecasting and supply planning data required by USAID. The DSCP also monitors.
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Reporting to the CFO, the Director of Financial Planning & Analysis - Fintech/Insurtech, is primarily responsible for overseeing Covered's ('Company') financial analytics and forecasting platform and will be a key partner in analyzing strategic growth opportunities that will drive profitable growth for the company.
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The focus areas of financial planning & analysis include planning/budgeting, management/performance reporting and forecasting/modelling on a Company-wide basis. The Director of Financial Planning & Analysis is responsible for a variety of responsibilities within the Finance Department and provides dotted line support to the Real Estate & Development team.
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Leads and facilitates workforce planning initiatives including, but not limited to, critical role/capability identification, environmental scanning, forecasting and predictive modeling, gap analysis, risk analysis, action planning.
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Consulting experience using supply chain planning/forecasting and data visualization tools, such as Tableau, Llamasoft Supply Chain Guru, BPI, JDA, etc. Professional certifications such as: Six Sigma Green/Black Belt, APICS CSCP, CLTD, CPIM, CSCMP SCPRO, CTL, CTP, or related credentials.
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Partner with Finance Transformation, Business Technology (IT), and Data & Insights on systems/tools roadmaps, process improvements, reporting and analytics, and automation opportunities to prioritize and improve forecasting, planning, reporting, and other vital areas to scale the function and organization.
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Strong familiarity and in-depth experience with Workday Adaptive Planning tool and/or other planning/forecasting tools (Anaplan, Planful, inc) Lead continued buildout and enhancements to better leverage system capabilities for forecasting, scenario planning and reporting efficiencies.
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The Financial Analyst II – Planning & Operations Analysis is responsible for forecasting, analyzing, and financial modeling in support of business objectives. Darden’s family of restaurants features some of the most recognizable and successful brands in full-service dining — Olive Garden, LongHorn Steakhouse, Cheddar’s Scratch Kitchen, Yard House, Ruth’s Chris Steak House, The Capital Grille, Seasons 52, Bahama Breeze and Eddie V’s.
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Key areas of focus will encompass leadership across a variety of fronts: management of key accounts, brokers, and distributors, sales planning and forecasting, data analysis, new product launch plans, marketing & trade programs, in-store execution, & the ability to drive significant targeted distribution gains.
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Ideal candidate would also be an expert in one or more Energy Portfolio Management (EPM) simulation model software products for markets or portfolio optimization, such as: Production Cost Modelling (Zonal and/or Nodal), Integrated resource planning, Long-term electricity price forecasting, Simulation Ready Data, Capacity Expansion, Asset Valuation, Gas Price Forecasting, Stochastic analysis.
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Strong proficiency in financial modeling, forecasting, and preparing external presentations; advanced Excel and PowerPoint skills; experience with financial planning software (e.g. Adaptive Insights, Hyperion) a plus.
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The Financial Planning & Analysis product team is responsible for delivering a world-class digital FP&A technology that supports the firm's financial health through planning and budgeting, integrated financial planning, management and performance reporting, and forecasting and modeling.
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Kleen-Rite Corp. is seeking a Chief Financial Officer (CFO) to provide leadership to the accounting team, and oversight to all aspects of financial planning including accounting functions, financial analysis & reporting, forecasting, budget management, cash flow planning, compliance, and financial relationships.
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The CFO is responsible for overseeing ATP’s all financial activities including accounting, finance and debt issuance and management, forecasting, strategic planning, job costing, deal analysis and negotiations, partnership compliance, certain operational procurement functions, and financial risk management.
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