- SAS Retail Services (Goodlettsville, TN)
- …join one of our account teams. Reporting to a Senior Business Manager or Director , this position is responsible for the overall management of a single account with ... product promotions; advertising; in-store displays; merchandising strategies; and inventory forecasting .- Ensure execution of the Large Account Management Process… more
- Proofpoint (Chicago, IL)
- …to align with our **Central Named field team.** . Reporting to the Sales Director for the Data Security team, you will partner closely with Proofpoint's core sales ... and a desire to gain deep product expertise. + Strong account planning and forecasting capabilities. + A proven track record exceeding sales goals and the desire to… more
- Walmart (San Bruno, CA)
- …strong partnership with the finance team. You will report directly to the Director of Revenue Operations, Sam's Club MAP, within the centralized MAP Operations team. ... **Primary responsibilities include:** + **Sales Forecasting & Finance Partnership:** + Work directly with sales...operation plan process by leading the bottoms up revenue forecasting with Sales. + Partner with cross-functional teams on… more
- Northrop Grumman (Chandler, AZ)
- …analysis, hands-on EAC updates, and revisions. + Lead the monthly financial forecasting process to include analysis and recommendations on awards, sales, operating ... within a matrix organization. + Experience with SPFP financial forecasting system & COBRA earned value management system. +...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more
- Crate & Barrel (Northbrook, IL)
- …to work remotely on Fridays. Primary Responsibilities: + Oversee the allocation forecasting for inventory via an omnichannel lens for regional, store, and market ... Partner with the Manager, Systems Maintenance, to analyze, manage, and research forecasting components that would impact store inventory levels + Create the targets… more
- Robert Half Finance & Accounting (Kalkaska, MI)
- …functions within the facility. Reporting to the [e.g., Division Finance Director ], the Plant Controller will lead financial planning, reporting, and analysis ... annual financial close processes for the plant. Budgeting and Forecasting : Prepare and manage the plant's annual budget and...Month End Close, General Ledger, Journal Entries, Budgeting - Forecasting Robert Half is the world's first and largest… more
- J&J Family of Companies (Jacksonville, FL)
- …and analytics in support of inventory optimization + Ability to influence Director and VP Levels within the organization (Commercial, Finance, and Supply Chain) ... Skills:** Business Intelligence (BI), Business Savvy, Commercial Awareness, Demand Forecasting , Demand Planning, Digital Supply Chain Platform, Fact-Based Decision… more
- Palo Alto Networks (Santa Clara, CA)
- …(GCS) Finance team as a Senior Finance Manager reporting to the Senior Director of GCS Finance. This individual will support the team with financial reporting, ... modeling, monthly/quarterly close cycles, forecasting , annual planning, and ad-hoc financial projects and analyses. Success in this role requires a self-starter with… more
- Safran (Minneapolis, MN)
- …Full time** Full-time **Job description** Summary: Working under the direction of the Director of Finance, the Financial & Compliance Specialist is the key partner ... - Provide financial support to project management to assist with the forecasting of projects. Provide financial support to project management to assist with… more
- Northrop Grumman (Roy, UT)
- …CAMs, element and segment/ program leadership + Develop business strategy and forecasting , through internal or external deliverables such as the Long Range Strategic ... (LRSP) and the Annual Operating Plan (AOP) + Oversee key line forecasting , work authorization, implementation of program budgeting, risk management, estimate at… more