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Minimum 2 years WFM forecasting experience in complex multi-site, omni-channel contact centers, providing 24/7 coverage. Accurate forecasting, in-depth analytics and robust reporting play crucial roles in enabling the team to create this responsive service experience.
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The Head of WIM (Wealth and Investment Management) Credit Loss Forecasting will report to the Head of WIM Credit Risk and will be responsible for leading a team that provides both oversight and ownership for WIM credit loss forecasting, Forecasts include: Business loss forecasts, CCAR, CECL, MYFA, and ad hoc forecasts as necessary.
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Primary responsibility for this role will be leading global short term and long term cash forecasting, variance analysis, risk and reconciliation, and strategic planning and budgeting. Identify and drive opportunities for automation of global cash flow forecasting processes.
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This role partners closely with Price Forecasting, Sales & Marketing, Market Access, Global Operations and Demand Planning teams as well as Abbvie's External Collaboration Partner Ironwood (Linzess.
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As a key member of the GMI team, the GMI Forecasting Senior Manager will work closely with the Global Brand team, including Global Marketing and Market Insights, and with Market Access, Global Commercial Operations and affiliates, to integrate their input in forecasts and ensure alignment on forecast assumptions and other critical analytical assessments.
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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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Primarily, the Financial Reporting Manager will assist the Chief Financial Officer and the VP of Finance in financial reporting and forecasting to include the creation, monitoring, analyzation and updating of monthly financial statements, ALCO reports, annual plans and operating budgets, and comply with reporting for asset liability management, investments and liquidity and contingency funding.
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Oracle’s cloud based Hyperion Planning, Hyperion Workforce Planning, and Essbase preferred or any of the major forecasting/Budgeting applications (i.e. OneStream or Anaplan) 1 - 3 years' experience in Financial Planning & Analysis function for large company preferably in the Energy sector participating in annual budgeting, monthly forecasting, and management reporting activities.
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Worker will perform highly complex (senior-level) state-wide school finance funding formula calculation and modeling work.
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We currently have an opportunity in California for a Senior Water Resources Technical Manager with interest and experience in the areas of hydrology, supply and demand forecasting and management, supply vulnerability and risk analyses, water systems modeling, integrated planning and decision support.
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Design, build and implement best-in-class credit loss and financial forecasting models and conduct in depth cost of credit analysis which includes losses, allowances (CECL), CCAR submissions and risk capital.
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Detail oriented, with good analytical and problem solving skills, and experienced with budgeting, forecasting and reporting using Hyperion Planning preferred. The position will play an important role in managing the support of financial budgeting and forecasting application, with focused responsibility in data governance, testing, end user support and training.
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Manage the data collection and analysis for all external units within the Department of Athletics (Ticket Operations, Ticket Sales & Retention, Tigers Unlimited, & Digital Marketing & Social Media) for the purpose of forecasting ticket pricing and sales for all ticketed athletic events.
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As a Planning Engineer you will develop expertise in building and documentation of forecasting models, prepare and validate long term and short-term forecasts, and assist in the maintenance of several key databases of economic indicators, weather, system demand, end-use technologies, and distributed energy resources DERs. Knowledge of HVAC, lighting, refrigeration, solar photovoltaics, electric vehicles, and energy storage systems are required.
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Under supervision, this Financial Forecasting Senior Accountant, which specializes in financial forecasting and/or structured finance as well as other related services such as cost segregation studies as well as potential assistance on valuation type engagements, will complete a variety of assignments as designated by their manager, partner and/or principal (collectively their “Supervisor.
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forecasting job Title: account manager Company: Explorelearning
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