- RTX Corporation (Mckinney, TX)
- …development. + Analyst will also participate and be responsible for internal financial planning ( forecasting metrics such as bookings, sales, profit, and ... across functional boundaries. STaRS Finance is seeking a Principal Financial Analyst to join our team in...+ Understanding of sales, profits, bookings and cash flow forecasting . + Experience interfacing with customers external to Raytheon.… more
- Avnet (Phoenix, AZ)
- …This role blends financial expertise with business acumen, overseeing planning , forecasting , and reporting activities, while managing an analyst ... to provide financial guidance and strategic decision support. + Lead forecasting , budgeting, and scenario planning processes for the sales organization. +… more
- Family Dollar (Chesapeake, VA)
- …**Principal Duties and Responsibilities** **Liquidity & Cash Management** + Lead cash forecasting and liquidity planning across all US operations. + Partner ... + Evaluate and implement new financial products and services. ** Financial Analysis & Reporting** + Lead budgeting, forecasting , and analysis… more
- Comcast (Philadelphia, PA)
- …you to fast-forward your career at Comcast. **Job Summary** Responsible for leading financial planning , forecasting , and performance management for Solar ... on strategic initiatives. This person will manage a Sr. Analyst supporting Energy Services. Seeking a highly motivated, analytical...other partners on forecasting , project costing, headcount planning , and P&L management. + Leads financial … more
- Post Holdings Inc. (Lakeville, MN)
- …of millions of consumers in North America. **Responsibilities** **Overview** The Sr. Demand Planning Analyst is responsible for generating and driving the demand ... to get to an unconstrained forecast. The Sr. Demand Planning Analyst will work with cross functional...analyst is equally comfortable in systems and data, forecasting , and steering and influencing the consensus process. **Responsibilities… more
- Howmet Aerospace (Dover, NJ)
- …Supports professional growth through exposure to cross-functional responsibilities. + Integrated Planning & Forecasting : Oversees all elements of production ... etc. Position Summary: The Supply Chain Manager leads a cross-functional planning team, aligning supply chain strategy with operational execution to meet… more
- Lowe's (Mooresville, NC)
- …matter expert (SME) and thought leader on respective team. + Facilitates the financial forecasting and planning processes with functional partners and ... company or accounting + 1 year of experience with financial forecasting or analytical modeling + Experience...500 company + Certified Public Accountant (CPA) + Chartered Financial Analyst (CFA) + Certified Management Accountant… more
- US Foods (Rosemont, IL)
- …translate complex data into actionable insights + Proven track record of success in financial planning , forecasting , and analysis with working knowledge of ... Merchandising teams. Additionally, this role is responsible for the planning , reporting, and forecasting processes for buying...financial planning systems (eg PeopleSoft, SAP, Hyperion, Anaplan). Proficient in… more
- Edgewell Personal Care (New York, NY)
- …Hybrid - NYC office or Shelton, CT office** **Position Summary** + The Senior Analyst , FP&A supports financial planning , reporting, and analysis across the ... on preparing reporting, conducting financial analysis, and ensuring consistency in planning cycles. The analyst provides key insights that improve visibility… more
- Carnival Cruise Line (Miami, FL)
- The Global Gaming Financial Planning & Analysis (FP&A) Manager will be primarily responsible for managing all planning and forecasting activities for ... Gaming (GG), across all brands. This will include revenue forecasting , expense management, and capital planning ; as...people management skills and leadership to empower its direct analyst report and create an optimal working environment to… more
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