• Manager Finance

    Generac Power Systems (Waukesha, WI)
    …Clean Energy business group. Responsibilities include the preparation of numerous forecast updates, annual budget process, three-year long-range plan (LRP), and ... management decision making (such as gross margin reviews, variance to budget/ forecast reviews, and channel/product profitability reviews). The Finance Manager will… more
    Generac Power Systems (06/17/25)
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  • Cash Analyst

    ASM Global (Norwalk, CT)
    …an accurate and strategic view of the company's cash position, improve forecast accuracy, and provide actionable insights to support operational and strategic ... and operational funding. + Update and enhance the company's 13-week cash forecast weekly, integrating actual cash flows, business activity calendars, and FP&A inputs… more
    ASM Global (05/21/25)
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  • Project Cost Analyst

    Exelon (Mays Landing, NJ)
    …of comprehensive reports to support business operations including reauthorization risk, forecast accuracy by Sr. Project Cost Analysts and Project Managers, program ... and department, CIAC forecast and analysis, contingency released and remaining, and others...project stakeholders for detailed project information. Identify project/program budget, forecast , and authorization issues early and assist in developing… more
    Exelon (08/08/25)
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  • The North Face: Senior Analyst, FP&A

    VF Corporation (Denver, CO)
    …the global pricing architecture and global cost framework. + Support the monthly forecast , reporting and analysis, the annual operating plan, and the strategic plan ... processes. + Track and analyze Actuals vs Budget/ Forecast for the global SG&A budgets + Support global...global cost centers by maintaining ownership of the monthly forecast and the annual plan process for these areas… more
    VF Corporation (08/08/25)
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  • Planning & SIOP Manager

    Crane Aerospace & Electronics (Fort Walton Beach, FL)
    …process with the critical objectives to consistently meet or exceed forecast accuracy, inventory turnover, and on-time-delivery (OTD) to Business Model lead-times ... Sales and Marketing to capture, document and adjust the forecast to reflect changes in demand patterns due to...product launches, large project buys, etc. + Constrain the Forecast and Shape Demand in alignment with sales and… more
    Crane Aerospace & Electronics (08/08/25)
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  • Staff Accountant

    Medical Mutual of Ohio (OH)
    …Analyzes general ledger account activity compared to prior period and/or forecast .Researches and explains variances. + Reconciles complex general ledger accounts ... correct these items. + Assists in preparing components of the corporate forecast and/or financial statements. + Prepares monthly general ledger journal entries that… more
    Medical Mutual of Ohio (08/08/25)
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  • Demand Planner

    Breakthru Beverage Group (Commerce, CA)
    …demand planner will use data insights to collaborate with business managers to improve forecast accuracy. This person is a hands-on worker who will drive the process ... manage seasonality and events to develop reliable depletion projections. Manage forecast exceptions by utilizing demand-planning reports to address variances and… more
    Breakthru Beverage Group (08/08/25)
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  • Demand Planning Manager

    Microsoft Corporation (Austin, TX)
    …segments. In this role, you will be managing rolling 24-month cloud consumption forecast / plan for internal and external customers via a combination of statistical ... and Data Science teams to develop a rolling 24-month forecast as part of monthly planning process. + Manage...macro/micro industry trends affecting demand. + Own and report forecast accuracy, forecast bias and value-add metrics… more
    Microsoft Corporation (08/08/25)
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  • Strategic Demand Planner

    Siemens Energy (Orlando, FL)
    …essential part of the Blades & Vanes Network Strategy team, focusing on forecast validation and break-down to the manufacturing network. This role will analyze and ... visualize long-term forecast data, identify gaps and be responsible to balance forecast volumes with Global Functions. As a key expert for planning, the position… more
    Siemens Energy (08/08/25)
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  • Financial Analyst, FP&A, Performance Controlling…

    Siemens (Raleigh, NC)
    …Infrastructure, Brightly Software Business Unit.What You'll Do Coordinate monthly forecast consolidation processes for Smart Infrastructure, Brightly Software at the ... across multiple countries. Lead SG&A cost center bottoms up forecast . Support the forecast submission process to local company and division global headquarters.… more
    Siemens (08/08/25)
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