- CVS Health (Austin, TX)
- …for the efficiency/quality of monitoring volumes. Conducts arrival pattern forecasting activities and forecasts scheduling, hiring and headcount needs. What ... prioritizing multiple business needs. + Utilizes reports, communicates strategic capacity planning and coordinates with the customer for multiple service centers. +… more
- Unilever (El Segundo, CA)
- …hydration. **About the role:** Liquid IV is seeking a motivated and detail-oriented Sr. Financial Analyst to support our supply chain finance function. This role ... in FP&A process for Supply Chain costs - annual planning , month forecasting , actuals analysis. + Computation...cost reduction strategies, and savings monitoring. + Perform ad-hoc financial analysis as required to support business partners. +… more
- Keurig Dr Pepper (Tucson, AZ)
- …+ Qualitative Analysis + Critical Thinking + Stakeholder Management + Business Knowledge + Financial Planning & Analysis + Story Telling + Managerial skillsets + ... position has much to offer. This position requires a financial leader, who will partner with Operations Management to...analysis and reports, participate in decision making process + Budget/ Forecasting /Action Planning : + Perform budgeting and … more
- Energy Northwest (Richland, WA)
- …Promote sound business decisions and best practices in the areas of planning , scheduling, budgeting, financial analysis, schedule/cost control, and effective ... variances, forecasting , and trends. + Provide monthly analysis and financial summaries to supported managers and Corporate Finance. + Develop recommendations for… more
- Northrop Grumman (Clearfield, UT)
- …Schedule Analyst will have experience with monthly performance management, financial planning and reporting, and performance measurement baseline concepts; ... seeking a qualified **Principal Program Cost and Schedule Control Analyst 3** or **Sr.** **Principal Program Cost and Schedule...rhythm with control requirements and deliverables + Experience with financial forecasting of Awards / Sales /… more
- Bank of America (Newark, DE)
- … Forecasting and Workforce Strategy team, including executive meeting planning , organizing reporting and document storage, and streamlining routines and ... Consumer Product Strategy Analyst III - Strategic Insight and Innovation Charlotte,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- International (Lisle, IL)
- …+ Proactively identify and communicate trends, risks, and opportunities + Drive planning and forecasting cycles (Strategic Plan, Operating Plan, and monthly ... and solutions to our customers. We currently have a great opportunity for a Senior Financial Consultant on our TRATON USA's R&D Team. In this key role, you will work… more
- Barnes & Noble (New York, NY)
- …role in the financial success of operations by partnering with the Financial Planning Manager on budgeting, forecasting , and analysis activities across ... organizational performance vs. benchmarks. * Seek out opportunities to improve financial planning processes, increasing process efficiency, accuracy, and… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …budget changes. This position will develop and maintain an analytical model for forecasting to assure financial feasibility for future projects. This model will ... Senior Budget Analyst - Budget Analyst 5 Print...budget request utilizing past data analysis. A download of financial reports to track/analyze payments, receipts, and cash balances… more
- CBRE (Fremont, CA)
- Service Operations Analyst Job ID 251338 Posted 18-Dec-2025 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance, Data & Analytics, ... States of America **About the role:** The Service Ops Analyst position is a meticulous role focused on supporting...is a meticulous role focused on supporting reporting and forecasting . This role is essential for deal pricing and… more