- UpvoteDownvoteShare Job
- Suggest Revision
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.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
- Suggest Revision
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.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Ensures alignment of BU and Functional (Diabetes Sales, Market Access, and Medical) processes to NNIs scenario forecasting process in order to drive simplicity, accuracy, and efficiency relative to pursuing common goals.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
Implement best practices for Treasury operations, financial accounting & reporting, forecasting, planning & analysis, budgeting & control, treasury, taxation, etc. Minimum of ten (10) years of experience in Treasury transformation, Treasury operations, financial planning & analysis, or a related field.
ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
Perform the Company’s Cost of Goods reconciliation from Hyperion to Cognos in order to support the Corporate FP&A Group for forecasting/budgeting purposes. Prepare stock-based compensation forecast on a quarterly basis to support the Corporate FP&A Group for forecasting/budgeting purposes.
ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
Specifically, the Senior Director leads Forecasting, Gross-to-Net calculations, Commercial Sales Force Structure, Incentive Compensation, Commercial Analytics of Performance and Opportunities, Operational Expense tracking, CRM and administration/Support of all Commercial applications, platforms, systems, data warehouse, and Master Data Management processes.
ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
This individual helps drive business technology alignment, consistent process deployment and adoption, Master Data readiness, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
Minimum of 10 years of experience in detailed budgeting and forecasting, financial modeling, financial reporting, and KPI & dashboard reporting. Lead the strategic and tactical aspects of the annual operating plan, budget process, and recurring forecast updates for the Company, including, administration of forecasting system, coordination and consolidation of FP&A data and analysis, development and maintenance of reporting templates, and effective presentation and communication of results.
RemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
Work closely with other capability leads to identify unmet reporting needs, internal departments supported including Forecasting, Market Research, Data Strategy, Marketing and Sales, Finance, Investor Relations, and/or company leadership.
ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
Oversee all rare disease MA vendors and manage rare disease MA contract submissions, follow ups, tracking & forecasting. Support budget management in areas of Forecasting, Annual Operating Plan, LRP & Accruals.
ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
This position serves multiple functions: driving and supporting the overall strategic and tactical processes and administration of the WCG budgeting, forecasting, and reporting cycle; coordinating with Divisional FP&A teams to consolidate and report on financial data; supporting SG&A leadership teams to provide thorough insight and analysis into past and future trends; and other ad-hoc projects.
RemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
Minimum of 5 years of experience in Workday Adaptive Insights, NetSuite and PowerBI or equivalent systems. The Director, Financial Planning & Analysis (FP&A) supports the WCG Corporate FP&A function. This position will work closely with members of the WCG Corporate and Divisional Finance teams to produce financial reporting and analysis, and complete strategic finance projects.
RemoteExpandUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
Activities will include development and preparation of variance analysis, revenue and cost trend analysis, decision support, budgeting, forecasting and ad-hoc special project support. Provide financial support to evaluate the annual operating budget, the long-term strategic business plan, and the periodic forecasting processes of the Tissue Technologies division.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
Build processes that enable the best methods of delivering data that surpasses client expectations using data governance expertise alongside the Dividend Forecasting Data Product Owner. As the Dividend Forecasting Data Team Leader, you will play a key role in developing and leading individuals with a diverse set of backgrounds ranging from data analysts to data management professionals.
ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
Liaises with Supply Chain department on production plan, forecasting, Third Party Logistics (3PL) inventory, labeling changes (new and existing products), inbound shipments to 3PL and serialization.
Full-timeExpandApply NowActive JobUpdated Today
forecasting job Title: account manager Company: Explorelearning in Princeton, NJ
FEATURED BLOG POSTS
Tightening the HR budget in 2023
With the state of the economy still uncertain, 2023 is expected to be approached with much anticipation. Human Resource leaders have many concerns, including how they will manage to accomplish their goals with budget belts already getting snug. Let’s look at some of the factors that the new year is projected to bring for HR and how to prioritize budgets to reach human capital objectives.
A Comprehensive Guide to Becoming a Better Conversationalist
Have you ever stood awkwardly next to someone at a party because you didn’t know what to say to them? How about at a networking event or on a first date? You're not alone if you’ve ever experienced this uncomfortable silence. Many people struggle to master the art of being a great conversationalist.
Why is Non-Verbal Communication Really Important?
In a world where words and phrases rule daily communication, you may wonder why non-verbal communication is important. Whether you realize it or not, you communicate more with nonverbal actions than you do with verbal communication. When you interact with your peers, people are reading your body language, facial expressions, voice, and many other factors that help fill in blanks that words can't fill.
Making Hybrid Work More Efficient
Covid was a catalyst for change in the work environment. Keeping people safe and helathy was the initial goal for employers, but the unintended result was the considerable demand in remote work. Now, onsite work has been dramatically altered to remote work, which is now transforming into a combination of the two: hybrid work.
How Can HR Technology Help Retain Employees?
Human resources' rapid adoption of technology has led to new ways of streamlining human capital management. Based on the IEE Global Study, these technologies changed how HR handled recruitment and retention in 2022. This includes tech like
Why is Time Management Important? 10 Crucial Importances of Time Management
We’ve all been there before. What starts as a relaxing evening scroll quickly becomes a full-blown binge. You blink, and it’s midnight - throwing off your entire next day before it even starts. And at its worst, this indulgence might leave you feeling behind on things you planned to finish that night. This is why time management is important.
Minimizing Candidate Renegs During the Hiring and Onboarding Process
Candidates reneging on job offers or during the onboarding process can be a frustrating experience for any recruiter. In a talent-driven job market, it’s common for candidates to have more than one job offer to consider. It becomes a race against time to see which organization can offer the best career experience, compensation, and circumstances that secure the right employees.