- SitusAMC (St. Petersburg, FL)
- …accurate and timely inventory tracking. + Work with cross-functional teams to forecast inventory needs and identify potential stock issues. + Monitor inventory ... levels and identify potential stockouts or overstock situations. + Manage inventory aging and coordinate proper rotation or disposal of obsolete inventory. + Participate in regular inventory counts and coordinate physical inventory audits as needed. +… more
- First National Bank of Omaha (Omaha, NE)
- …Responsibilities / Accountabilities:** + Break out upcoming 90-day view from long term forecast by skill to determine appropriate business needs are met for resource ... allocation, customer and employee experience, and training. + Accountable for reporting needs and analysis of agent and skill performance to include - calls trends and behaviors, AHT, shrinkage categories and service performance at a partner/skill level. + Act… more
- United Airlines (Chicago, IL)
- …and Analysis (FP&A) department is responsible for overseeing United's budget and forecast , long-term business plan, capital plan and financial analysis. FP&A acts as ... a challenging business partner, working closely with each organization at United to provide financial and strategic support. All senior analysts within the broader FP&A organization will gain in-depth exposure and experience in the airline industry, with… more
- Actalent (Broomfield, CO)
- …Planning: Continuously cross-reference ERP Supply Signals with inventory levels and monthly forecast to ensure continuity of supply. + Cost & Quality Control: ... Implement effective cost-saving measures through volume purchasing, commodity indexing, and continuous negotiations, while maintaining zero-defect material quality, + Supplier Performance Management: Conduct rigorous supplier evaluations based on key… more
- TEKsystems (Clackamas, OR)
- …regarding workforce productivity and engagement. + Utilize historical data to forecast future staffing needs and identify 'flight risk' patterns among ... high-performing talent. + Lead the preparation of annual compliance reports (EEO-1, AAP) and conduct regular data audits to ensure accuracy and privacy. + Partner with Finance and IT to align HR data with company-wide financial goals and technical… more
- Exelon (Chicago, IL)
- …Duties** + Provide application support for monthly book close or forecast /budget processes,. + Perform configuration management, test and implement system fixes, ... updates and enhancements by working closely with Exelon IT, Corporate Accounting and the Finance Community + Coordinate changes that impact other financial systems + Maintain required documentation to support Sarbanes Oxley/management controls and audit… more
- Proofpoint (Sunnyvale, CA)
- …to Sales leadership. + Own and enhance financial models to accurately forecast performance and support decision-making. + Develop and maintain dashboards and KPIs ... to measure sales productivity and cost efficiency. + Partner cross-functionally with Sales Ops, HR, and Accounting to align headcount planning and resource allocation. + Drive process improvements and implement scalable tools to support a rapidly growing… more
- EchoStar (Englewood, CO)
- …chain management. **Job Duties and Responsibilities** + Maintain a weekly consolidated forecast driven by key inputs from the business; articulate updates to Finance ... leadership and the CFO + Serve as the main point of contact for questions regarding the consolidated financials and financial projections + Provide cash flow planning for the enterprise + Regularly meet with Finance leadership and the CFO to provide key… more
- GROWMARK, Inc. (Bloomington, IL)
- …and propane Coordinate, monitor and distribute daily/weekly/monthly energy product movement, forecast and volume reports in a timely manner, while maintaining ... technology driven best practices for both collection and distribution to key stakeholders Assist in monitoring terminal inventory levels, reconsignments, terminal outages/allocations and communicates accordingly to designated Energy personnel ensuring adequate… more
- Wells Enterprises (Chicago, IL)
- …Assist with coordination and preparation of the annual plan and monthly forecast . Performs administrative support required to support your business unit. + Utilizes ... data to prepare requested graphs, charts, presentations or reports focused on financial related metrics and activities. + Utilize advanced skills and experience to resolve complex problems or situations. + Perform other duties or special projects as requested… more