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Provide the Revenue Management Department with information that includes a market analysis of competitors rates by market segment for weekday and weekend and a forecast of local market conditions and special events that may impact occupancy and/or rate.
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Must be able to install or assist with the installation of appliances Exterior/ Interior painting and caulking, light drywall repair Ability to physically manage painting, pressure washing, blower breezeways, and parking lotsWalkthrough upcoming or newly vacant units to forecast repairs.
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Partner with the team to manage marketing operations in the West region, including reporting on new business revenue forecast/pipeline, SFDC, sales/marketing materials and sponsorships. MERGE has enduring client partnerships with American Express, T-Mobile, LG, Kate Spade NY, Coach, The Northface, Meta, Subway, BlueCross BlueShield, Abbott, Supernus, Seqirus, GE Healthcare, CVS/Aetna, Brigham Health, Indiana University Health, and Eaton Vance to name a few.
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Leverage store forecast and payroll budgets to support with store scheduling needs and communicate the needs to the GM to maximize productivity, achieve sales and payroll goals, and complete workload (e.g., omni-channel, shipment, replenishment, markdowns, and price changes) on time, and within the payroll budget.
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Job Responsibilities:Finance Manager is responsible for delivering reliable, scalable, secure IBM planning analytics (TM1) solutions to deliver actionable insights into customer acquisition, operational efficiency, other key business performance metrics by accelerating forecast cycle times and alleviate cumbersome manual processes.
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The key is to develop new reports using SAP BPC or BI, work to understand variance causes and their impact on internal and external reporting, and communicate consolidated key forecast metrics for continuous improvement amongst the larger Revenue Planning team.
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Sees the path Able to articulate a clear vision for best-in-class in functional domain; Able to summarize, prioritize, and forecast barriers to better; Understands cash, culture, execution, and strategy as they pertain to corporate performance; Is financially literate and can parse the income statement and balance sheet: Understands the levers that impact individual, departmental and corporate performance; Expert in the 7 systems or similar; Experienced with company-wide growth methodologies.
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Review schedule, earned value management, and other tools to properly forecast cost. Track budgets, committed costs, and forecast for Purchase Orders and Subcontracts. Review upstream (prime contract) and downstream (purchase order & subcontract) contracts and change orders.
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Own the global media plan & performance forecast - Responsible for media planning across all campaign types globally, which includes paid search, paid social and display channels in each geographic region.
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Conduct monthly Demand Planning Review meetings to inform and gain consensus on operational forecast with Marketing, Finance, and Brand Commercialization•Participate in monthly meetings with Sales to collect, determine impact of, and incorporate market intelligence.
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Work closely with the product and network data science/analytics teams to forecast telco demand for network and platform dimensioning. Globe was also recognized as one of the Top companies to work for in Asia by Asia Corporate Excellence & Sustainability (ACES) Awards and Best Employer in the Telco category by Stevie’s New York.
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Develop strategic project delivery plans, detailed schedules, compensating project controls, cost forecasting, risk management, issues forecast and resolution planning, resource burn-rate analysis, forecasting, and reporting, and daily task management.
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Review the set up of new projects in system workflow, Costpoint (financial software) and Project Forecast against company policy and procedures. Backup to Accounts Payable Specialist, when needed, on reviewing Accounts Payables (Perceptive Content) and Employee Expense Reports (Concur.
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Forecasting – driving and encouraging sales discipline for accurate, consistent, and timely forecast submission based on disciplined use of the sales process and tools; drive evolution of process and tools to support market segment specific forecast.
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The Account Director will be responsible for managing the sales cycle and forecast accurately in a customized CRM model. Serve as UPN Ambassador by participating in Community, Chamber and EDC networking events.
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forecast job in Kansas City, KS
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