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Drive cross-functional and cross-geo alignment on the new products and features development by executing and reinforcing Abbott CRM marketing processLead and drive alignment on the problem and opportunity statements, Target Product Profile, Minimum Viable Product Profile, value proposition, claim matrix, evidence planning, global forecast, geo planning, and other upstream activities throughout product development cycles.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Provide actuals to forecast/plan variance commentary to Accounting for explanations to CNB and RBC. Understand CNB from an IFRS viewpoint to ensure commentary aligns with Toronto's view. Prepare budget/forecast presentations for CNB and RBC's leadership.
$127,626 - $237,014 a yearExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Works under the guidance of his/her supervisor to forecast event revenue (catering, room rental and audio visual) for his/her groups. The Courtyard by Marriott Pasadena/Old Town just completed a full guest room and public space transformation.
$60,000 an hourExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Work with Data, Research and Insights, and Finance to develop forecasts based on recommended media plans, report on performance against forecasts, and re-forecast based on in-market data. Hallmark Channel features an ambitious slate of new, original movies, scripted series, and the popular annual holiday franchise, Countdown to Christmas.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Tactical Proven experience responsible for managing technology project financials (budget, forecast, labor, hardware, software, monthly, quarterly, overall project forecast variance reconciliation, cause of change etc.
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What You'll Do Financial Planning & Analysis Execute company-wide annual budget, rolling monthly forecasts, and long-range planning Coordinate and manage demand planning forecast process; provide support with detailed drivers/assumptions rooted in data/analytics Build models to better understand customer lifetime value and respective costs of acquisition with full appreciation of all related metrics (AOV, retention, order frequency, etc.
$110,000 - $135,000Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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TPM must have very strong project financial management skills, direct experience with Opex vs Capex planning, manage monthly forecast vs actual reporting, manage vendor and resource labor expenditures.
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Oversee the procurement cycle in networking from forecast to project to purchasing to inventory to project engineer. Manages Trusted Partner feedback into AOP, Forecast and associated PMO activities.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Assisting with monthly and quarterly management and executive-level reporting packages, consolidation and forecast updates. Experience using reporting applications and business intelligence software applications such as Anaplan and Tableau.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Create accurate reports of existing business, utilizing tools such as SFDC and QlikSense, and maintain an accurate forecast of both short and long term business opportunities through coordination of all stakeholders.
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Sales management tools include sales planning and forecast modeling. Complete all tasks related to the sale function in a timely manner (forecast reports, sales call reports, monthly reports, expense reports, etc.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Oversee all aspects of financial management, including financial reporting, budget and forecast preparation, and the development of internal control policies and procedures. Monitor and analyze financial performance against budget and forecast, providing insights and recommendations to improve financial results.
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Proven ability to produce positive outcomes with products, including ability to forecast projections and pivot to adjust to meet ever-changing market needs. Proven track record with developing, administering, scoring and interpreting results of market research instruments as applicable to assigned product(s.
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What You'll Do : Manage and work assigned sales territory Build new relationships with leaders in assigned territory, and lead RFPs and other sales pursuits Maintain accurate sales pipeline and forecast through Unite Us CRM tools.
$88,000 - $92,500 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Director, Human Resources will engage with the business in workforce planning to analyze workforce trends, identify talent needs and critical skills gaps, and forecast and develop plans for key staffing through internal progression and external hires.
Full-timeExpandApply NowActive JobUpdated 4 days ago
forecast job Title: publishing Company: Skillz in Burbank, CA
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