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Assist with forecast and budget modeling, evaluate what-if scenarios. Manage cash room and coordinate banking/armorer car services. Provide assistance with building maintenance management as needed.
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Develop, deploy, track the NA forecast for the execution of the Forge for Buildings AOP while following established pricing guidelines. Reporting, Analysis and Forecasting from source data (SFDC, SAP, etc) to the GM of Forge.
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Coordinates printing/distribution of periodic reports (i.e. Forecast books, Management packs, Budgets, etc. Hyperion and Essbase experience preferred. BBA/BS in Finance/Economics/Accounting, Coordinates printing/distribution of periodic reports (i.e. Forecast books, Management packs, Budgets, etc.
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Provide a quarterly business plan/forecast as directed by your Regional Director that identifies specific account strategies, action items, and tracking mechanisms towards progress. Provide a quarterly business plan/forecast as directed by your Regional Director that identifies specific account strategies, action items, and tracking mechanisms towards progress.
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Monitor working capital, credit facilities and cash management, including a rolling 13-week cash forecast. Collaborate with deal teams and portfolio company senior leadership to develop an annual budget, forecast, actuals-to-budget with variance analysis and commentary.
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Provide forecast reporting on prospective project work to District or Corporate Operational leadership to ensure alignment with business models and strategies. The Senior Business Development Manager will play a pivotal role in driving growth and expanding market presence within the assigned division, aligning closely with corporate strategy.
$190,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Prepare and update the forecast report located on SharePoint at every customer touchpoint and/or every Friday afternoon. The position will be based out of Methuen, MA, HQ (REMOTE) , and requires previous experience in high-technology capital equipment sales and account management in the semiconductor industry.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Parker Lord's Sr Supply Chain Planning Analyst will develop the planning inputs for the Sales, Inventory & Operations Planning process as well as develops the monthly consensus forecast for their assigned product families, industries and operating groups.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Forecast and schedule necessary levels of staffing to ensure resident satisfaction and operational efficiency. Join our team at Magnolia Glen as our Dining Services Director and take the lead in crafting exceptional dining experiences.
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The Supply Planner participates in the CPFR (Collaborative Planning, Forecast and Replenishment) meetings with the vendors. Communication/Collaboration- Is an active member of the IOM. Works cross functionally with merchandising, merchandise planning, visual, supply chain and other key areas.
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Good Understanding on Should have knowledge and exposure to Process Industry manufacturing, Planning Optimization, Contract Manufacturing, Demand and Supply Forecast and able to configure BOM, Formula’s and Production costing(Costing Sheet & Costing versions.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Work with the Plant Controller and support forecast and budgeting process and provide analysis on variances between actual results and forecasts and help to communicate to the key people of the plant.
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The Sr Manager, Patient Recruitment will develop a new set of patient recruitment and retention services to help study teams plan, forecast, and achieve patient enrollment goals. Responsibilities include ensuring SOPs and Internal Operating Procedures are reviewed periodically for compliance, identifying and maintaining staff SOP training requirements, and implementing a Quality Management System (QMS.
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Keep accurate reports of existing business, maintain business metrics, and ensure accurate forecast by daily management of the funnel opportunities while utilizing Danaher Business System (DBS) standard work with CRM (SFDC.
$123,000 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Support development of monthly & quarterly presentations detailing business results, variances, and forecast changes to FP&A and Finance leadership audiences. Your work with the Financial Planning & Analysis team offers an opportunity to develop analytical and interpersonal skills, transform financial performance indicators into actionable insights, and learn more about the financial operations of a public company.
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forecast job Company: Trellix in Raleigh, NC
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