- Zurich NA (Schaumburg, IL)
- …and Liquidity Management and play a key role in supporting the capital planning , cash remittance, and liquidity forecasting process across Zurich's North ... the lead in applying Zurich's enhanced indirect cash flow forecasting methodology and support capital and solvency planning...500(R). Our growth strategy is not limited to our business . As an employer, we strive to provide ongoing… more
- Northrop Grumman (Melbourne, FL)
- …COBRA) **Basic Qualifications:** + Bachelor's degree with 5 yearsof experience in **labor planning , material planning , budgeting, forecasting , or financial ... Master's degree with 3 yearsof stated experience in **labor planning , material planning , budgeting, forecasting ,...a reasonable amount of time, as determined by the business **_Applicable Earned Value Management experience must be listed… more
- Sysco (Sacramento, CA)
- …management tools and processes throughout the entire Salesforce + Leads sales forecasting , planning , and processes used within the sales organization. ... **POSITION SUMMARY:** Through the direction of the Director , Sales Strategy & Operations, this position will...help drive increasing Sales productivity + Assists with annual planning and monthly forecasting processes to support… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …processes. In partnership with information management, collaborate on budget planning , monthly forecasting , invoice approval, accounting reconciliation, and ... online services Req 7-10 years of experience assembling, authoring, and alignment around business plans, inclusive of developing P&Ls and forecasting Req 7-10… more
- NBC Universal (Universal City, CA)
- …Group (USG) FP&A team and will be responsible for driving financial forecasting , reporting and analysis across the studio. This position partners with ... accurate financial performance. This role will report to the Director of FP&A for USG. Essential Responsibilities: + Studio...FP&A for USG. Essential Responsibilities: + Studio Delivery Volume Forecasting & Reporting + Lead forecasting and… more
- National Vision (Duluth, GA)
- …to real business drivers. The manager owns sales and margin forecasting , variance analysis, and reporting frameworks that translate complex data into clear, ... and margin performance, delivering executive-ready analysis that drives better, faster business decisions. It will deepen NVI's understanding of revenue and… more
- Omni Hotels (Louisville, KY)
- …in all pertinent meetings to include BEO, Resume, Cutoff, Daily Stand-Up, Daily Business Review, etc. + Supports the Director and Assistant Director ... departments and customer to ensure consistent, high level service throughout the planning , event and post-event phases of property events. This position primarily… more
- FranklinCovey (Atlanta, GA)
- …Revenue Operations partner. You'll be responsible for supporting strategic planning , forecasting , and process execution to ensure the business meets its ... drive measurable results. **Essential Job Functions** + **Support the annual sales planning process** , including forecasting bookings, assisting in GTM strategy… more
- Unilever (Englewood Cliffs, NJ)
- …COMPANY: The Magnum Ice Cream Company is all about growth. Growing our business . Growing our customers' businesses. Growing our people's careers. Growth begins with ... Customer Analytics Data Scientist will report to the Associate Director of CD Analytics and Insights and will be...strategy. This is a hands-on technical role with strong business integration. The ideal candidate not only has deep… more
- Northrop Grumman (Melbourne, FL)
- …and demonstrated ability to lead teams and develop talent + Familiarity with business strategy and forecasting , through internal or external deliverables such a ... in our Melbourne, FL office** . The selected candidate will lead the Financial Planning & Analysis (FP&A) processes for the Division. This role requires a solid… more