- Book of the Month (New York, NY)
- …Editorial, Customer Experience, Finance, Marketing, Engineering, and Product to forecast and anticipate inventory and demand planning requirements for membership, ... inventory, and new product launches. + Update and monitor our daily demand forecast across multiple monthly cycles simultaneously. + Forecast and communicate… more
- Warner Music Group (Miami, FL)
- …the company. **Your role:** The FP&A Manager will manage the P&L budget and Forecast process, cash flow forecast and deal approval process for new artists. ... Responsibilities include timely and accurate financial reporting, budget and forecast building and ad hoc analysis. We are looking...analysis of the businesses by label and apply to forecast and budget process + Gather and analyze information… more
- Lowe's (Mooresville, NC)
- …appropriate statistical forecasting algorithm settings, develop unconstrained base forecast plan, understand variance, propose improvement opportunities, communicate ... consensus, and incorporate demand signals into forecast . * Address demand related issues in a timely...issues in a timely and effective manner. * Manage forecast exceptions by utilizing demand planning tools and reports… more
- Truist (Charlotte, NC)
- …or forecasting process. Key responsibilities related to the profit plan or forecast include: A. Implement and maintain a seamless profit planning or forecasting ... end-users to enter data; B. Review profit plan or forecast submissions from assigned LOBs and communicate with end-users;...communicate with end-users; C. Make value-added profit plan or forecast recommendations as needed to help bridge any gaps;… more
- Huntington National Bank (Columbus, OH)
- Description Assist Senior Financial Analyst on the Centralized Forecast Team in developing the forecast and budget for commercial deposits, related interest ... and Commercial Finance team on key assumptions driving the forecast . + Develop, maintain and enhance driver based ...forecast . + Develop, maintain and enhance driver based forecast tools to ensure forecast accuracy and… more
- Parker Hannifin Corporation (Cary, NC)
- …& Operations Planning process as well as develops the monthly consensus forecast for their assigned product families, industries and operating groups. They will ... requirements and develops staffing plans to support the demand forecast . They will help to ensure adherence to the...from home. + Develop and maintain a monthly consensus forecast across multiple industry groups and manufacturing facilities. +… more
- Edgewell Personal Care (HI)
- …provided._ **Universal Accountabilities** + Develop and provide the unconstrained shipment forecast : Develop and provide the Supply Planning/Operations with a 24-30 ... month rolling demand forecast in units per dollar for the assigned segment. The forecast becomes the basis of the LEs (Latest Estimates), Operating Plans, and… more
- New Era LLC (Buffalo, NY)
- …the company + Implement Continuous Improvement in the S&OP process to enhance forecast accuracy and responsiveness + Develop Tableau tools to monitor KPIs including ... forecast accuracy, Inventory, etc. + Utilize the Forecasting tools...the SKU level for stock + Review impact of forecast on capacity (globally and domestically) + Analyze … more
- Amazon (San Francisco, CA)
- …tools and scalable processes to simplify growing business complexities, improve forecast accuracy, and drive long term sales strategies. The ideal candidate ... automation for demand planning tools to reduce manual data aggregation, increase forecast accuracy, and develop sales dashboards to drive business insights. - Work… more
- Rhythm Pharmaceuticals (Boston, MA)
- …and future rare disease indications. + Build and refine complex forecast models incorporating epidemiology data, primary and secondary data, market research, ... processes, leveraging advanced simulation models when required. + Present forecast assumptions, risks, and opportunities in well-structured presentations to support… more