- Northrop Grumman (Los Angeles, CA)
- …Northrop Grumman brings informed insights and software-secure technology to enable strategic planning . We're looking for innovators who can help us keep building on ... + Proficient in NGFP + Knowledge of government program budgeting and forecasting , and Annual Operating Plan development + Experience in financial planning… more
- Novo Nordisk (Plainsboro, NJ)
- …a critical role in developing and maintaining financial models that support planning , forecasting , and performance analysis. This position ensures accuracy, ... operational teams. Relationships This individual will report to a Director in Finance & Supply Chain. Daily, the individual...likely interact with vendors in the digital space, eg analytics or developing consultants. In terms of global interaction… more
- Outdoor Research, LLC (Seattle, WA)
- …+ A strong sense of customer centric retailing principles and the analytics of customer purchase behavior, merchandising, forecasting , and promotional strategy ... and new customers. You will work collaboratively with Brand Marketing, Demand Planning , Product Development, and Wholesale team members to hone and drive forward… more
- The Walt Disney Company (Glendale, CA)
- …leadership. + Fiscal responsibility for assigned categories to include annual budget planning and quarterly revenue forecasting . + Develop 5-year strategic plan, ... will also lead the creation and build-up of Long-Term Planning , Annual Operating Plan and Joint Business Planning...complete final presentations. This role will report to the Director , North America Retail Sales. This is a Full-Time… more
- Westside Federation for Senior Supportive Housing (New York, NY)
- …implement talent acquisition strategies aligned with organizational goals. + Assist in annual forecasting of hiring needs based on workforce planning . + Oversee ... Talent Acquisition Manager Reports to: Managing Director of Human Resources Supervises: recruitment team FLSA:...Required Knowledge Skills & Abilities + Strategic thinking and planning + Strong interpersonal and communication skills + Knowledge… more
- Mondelez International (Chicago, IL)
- …decisions potentially including Strategic Plan and Annual Contract planning / forecasting , target development, financial performance reporting/analysis, EPS ... of exposure to company leadership, you will support a Director and VP in preparing critical financial data and...Ability to manage tight deadlines + Experience with SAP Analytics Cloud (SAC) and Oracle Essbase preferred + Self-starter… more
- Insight Global (Washington, DC)
- …efficiency. The candidate will manage 5-6 direct reports, including the Outpatient Director , Admissions Director , Plant Operations Director , and Nursing ... employee (FTE) headcount and reduce overtime expenditures through workforce planning , scheduling improvements, and data-driven staffing models. * Monitor and… more
- CSL Behring (King Of Prussia, PA)
- **The Opportunity:** Reporting to the Associate Director , Business Operations Management, as the **Manager, Clinical Financial Modeling** , you will be presented ... of the R&D Finance Business Partner model. Core activities will include: _Financial Planning and Performance Management:_ + Support the rest of the Clinical Finance… more
- The MITRE Corporation (Mclean, VA)
- …Manager should work with customers and other business partners to drive long-term planning , working with the businesses to understand their objectives from a sponsor ... reviews on these business cases in coordination with the Director of Sector Finance and the CFO. These reviews...Finance Manager provides a framework and data to steer forecasting and target setting, ensuring that the customer has… more
- Daymon Worldwide Inc (San Antonio, TX)
- …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