• Business Unit Controller - Mobility Real Estate

    Siemens (Lexington, NC)
    …facility and supporting the team in all finance-related responsibilities ( forecast preparation, performance variance analysis, and bridge reporting). You will ... approach for the business.What your day-to-day will look like:Coordinate monthly forecast consolidation processesServing as first level contact for Forecast ,… more
    Siemens (07/25/25)
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  • Finance Manager, Commercial

    Sysco (Wilsonville, OR)
    …+ Assist Region Vice President Finance with the preparation in the Region forecast . + Ensure overall trends and the impacts of key initiatives are reflected ... accurately in the monthly Region forecast . + Work with each department to ensure they...employer, and considers qualified applicants without regard to race, color , creed, religion, ancestry, national origin, sex, sexual orientation,… more
    Sysco (07/25/25)
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  • Finance Manager Operations

    Sysco (Louisville, KY)
    …Region Vice President Finance and Market Vice President Finance with the monthly forecast performance. + Ensure overall trends and the impacts of key initiatives are ... reflected accurately in the forecast . + Work with each department to ensure they...employer, and considers qualified applicants without regard to race, color , creed, religion, ancestry, national origin, sex, sexual orientation,… more
    Sysco (07/18/25)
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  • AP/AR Analyst

    Celestica (Maple Grove, MN)
    …and external reporting. + Create monthly reports to analyze variances between actual, forecast and plan. + Provide an explanation of variances to management. + ... of the relevant country. + Ability to prepare a forecast for one element of the business (cost center,...will receive consideration for employment without regard to race, color , religion, sex, sexual orientation, gender identity, national origin,… more
    Celestica (07/12/25)
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  • Demand Planner Manager l

    Southern Glazer's Wine and Spirits (Las Vegas, NV)
    …JDA Demand Planning software to model and create unconstrained statistical demand forecast based on demand history, market trends, seasonality, product mix, bias and ... factors + Identify and correct exceptions and anomalies in the statistical forecast that may impact accuracy; choose and apply the appropriate forecasting algorithms… more
    Southern Glazer's Wine and Spirits (07/02/25)
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  • Senior Financial Analyst

    General Motors (Warren, MI)
    **Job Description** Ownership of monthly/quarterly/CY actual and forecast analysis for both production and wholesale volumes across GMNA. Monthly/quarterly analysis ... Fulfillment team and analysis of monthly EBIT impact of Manufacturing Schedule changes. Forecast and analysis of volume impacts on GMNA budget and long-term plan.… more
    General Motors (06/29/25)
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  • Senior Accountant

    AON (Chicago, IL)
    …support + Drive Automation efforts on two critical processes including Working Capital Forecast Analysis and H&W Month End Balance Sheet Review (SOX Control) + ... the Geared Incentives clearing template for FP&A + Manage monthly Working Capital Forecast process for Health, Wealth and Talent Solutions How this opportunity is… more
    AON (06/26/25)
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  • Finance Manager

    Sysco (Selma, NC)
    …Region Vice President Finance and Market Vice President Finance with the monthly forecast performance. + Ensure overall trends and the impacts of key initiatives are ... reflected accurately in the forecast . + Work with each department to ensure they...employer, and considers qualified applicants without regard to race, color , creed, religion, ancestry, national origin, sex, sexual orientation,… more
    Sysco (06/05/25)
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  • Project Cost Analyst

    Exelon (Mays Landing, NJ)
    …of comprehensive reports to support business operations including reauthorization risk, forecast accuracy by Sr. Project Cost Analysts and Project Managers, program ... and department, CIAC forecast and analysis, contingency released and remaining, and others...will receive consideration for employment without regard to: age, color , disability, gender, national origin, race, religion, sexual orientation,… more
    Exelon (08/08/25)
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  • Planning & SIOP Manager

    Crane Aerospace & Electronics (Fort Walton Beach, FL)
    …process with the critical objectives to consistently meet or exceed forecast accuracy, inventory turnover, and on-time-delivery (OTD) to Business Model lead-times ... Sales and Marketing to capture, document and adjust the forecast to reflect changes in demand patterns due to...and does not discriminate on the basis of race, color , creed, religion, sex, national origin, marital status, age,… more
    Crane Aerospace & Electronics (08/08/25)
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