- Unilever (El Segundo, CA)
- …ship. + Implement and Optimize demand planning tools leveraging AI/MO for forecasting and scenario planning. + Drive continuous improvement in forecasting ... DETAILS** LOCATION: El Segundo, CA HOURS: Full time, exempt (salaried) MANAGER: Senior Director of Planning PLEASE NOTE: Candidates must be authorized to work in the… more
- GKN Aerospace (Tallassee, AL)
- …individual contributor position and will report directly to the site's Finance Director , and will be responsible for developing and providing actionable Financial ... modeling and analysis and site coordination to support month-end analysis, forecasting cycles throughout the year, establishing the Budget (Annual Operating Plan)… more
- Ally (Raleigh, NC)
- …shouldn't your opportunities be, too? **The Opportunity** Reporting to the Director of Quantitative Modeling, this position's primary responsibilities will include ... the development of loss forecasting , credit scoring, remarketing models, and collection related models...linear regression, scorecard methods, time series modeling, and loss forecasting . Knowledge of machine learning is a plus. *… more
- NBC Universal (New York, NY)
- …that has an enterprise-wide impact. This role will report to the Sr. Director of Finance for Engineering and will manage one direct report. Key Responsibilities ... + Support in all aspects of annual budgeting, quarterly forecasting , analyzing key metrics and trends, and summarizing for executive level presentations for support… more
- Wellness Pet Company (South St. Paul, MN)
- …contracts management and related requirements, and supporting the budgeting and forecasting cycles. + Confirms financial status by monitoring/preparing the financial ... are performed in a timely and accurate manner. + Supports budget and forecasting activities. + Collaborates with the other department managers to support overall… more
- Utilities Service, LLC (Willow Grove, PA)
- …Management **Location:** Willow Grove, PA **Department:** Finance **Reports To:** Director , Field Facing Analysis - Vegetation Management **Position Type:** ... Full-time Description: The **Operations Controller** is responsible for driving planning/budgeting/ forecasting processes for a specific geographic region or business… more
- REI (Seattle, WA)
- …Vice President of Planning & Inventory Management, this leader has direct supervision over Director 's of Planning and a team of 25 for $2+ billion in annual revenue ... planning (pre-season & in-season financial, assortment, item, location and space), forecasting & inventory management + Provide leadership across all planning and… more
- Northrop Grumman (Plymouth, MN)
- …plus yrs. total) with a HS Diploma/GED. + Technical skills in budgeting, forecasting , and financial analysis. + Proficient with MS Office (Excel, PowerPoint, Word). ... with a HS Diploma/GED. + Technical skills in budgeting, forecasting , and financial analysis. + Proficient with MS Office...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more
- CoreSite (Denver, CO)
- …Data Center Operations will assist the Data Center Senior Manager and Market director in developing financial OPEX and CAPEX budgets and forecasts. The manager will ... contracts. + Manage vendor procurement and billing process. + Site budgeting and forecasting both CapEx and OpEx. + Create highly detailed technical procedures for… more
- Veralto (Glen Allen, VA)
- …environment . Wellbeing and employee assistance programs **The** **role** Reporting to the Director of FP&A, the Senior FP&A Analyst acts as a key financial business ... partner to two core business units, leading financial planning, forecasting , and performance analysis. This role combines strong analytical skills and business… more