- Edgewell Personal Care (Dover, DE)
- …The Forecasting Planner is responsible for the total North American (NA) base statistical forecast which is the basis of the Demand Consensus forecast . The ... and system and database maintenance in order to achieve forecast accuracy targets and organizational objectives. **Accountabilities** **Statistical Forecast… more
- Family Dollar (Chesapeake, VA)
- …tactical work efforts, including, but not limited to period close and forecast responsibilities, support setting the long-range financial strategy of the supply ... lead P&L reviews and present results of actuals vs. forecast at team meetings, calling out risks & opportunities;...ensure forecasts are updated and reviewed timely; support CAPEX analyst with preparation and review of investment business cases… more
- PPL Corporation (Louisville, KY)
- …deliverables include the development of the five-year company business plan, monthly forecast updates and ad hoc planning scenarios used to support management ... level components for the five-year business plan and monthly forecast updates as it relates to balance sheet projections,...ways to recover costs. + Assist with the quarterly analyst calls by tracking down responses to potential questions… more
- DuPont (Wilmington, DE)
- …not being provided for this position.** **Responsibilities** + Analyzes Multi View forecast inputs from sales, marketing, and product teams and challenges as ... appropriate. Validates statistics provided by demand analyst . + Aligns, assures buy-in on plans including numbers,...actual performance and demand metrics to identify causes of forecast error and bias. Drives corrective action to reduce… more
- AbbVie (Mettawa, IL)
- …+ Remain abreast of industry and therapeutic area trends by reviewing analyst reports, primary and secondary market research, clinical study results, competitor ... with internal partner functions outside of PCS/BD to support development of forecast assumptions. Partner functions include but are not limited to Business… more
- Truist (Charlotte, NC)
- …within Truist's capital adequacy process, including financial analysis and forecast aggregation and reporting, scenario development and risk capture analysis, ... scenarios; ensure key elements of macroeconomic scenarios are incorporated into forecast results across different forecast workstream areas. Develop and… more
- Capital One (Riverwoods, IL)
- …(Hybrid) We are looking for a customer focused, inquisitive Principal Financial Analyst to join Discover Global Payments Network (GPN) Finance and support the ... frequently build reports for higher level associates; including trend and forecast variance analysis; provide management and business clients with project statuses;… more
- Carmeuse Americas (Beavercreek, OH)
- **POSITION SUMMARY:** We are seeking a highly analytical, hands-on Senior Accounting Analyst to join our finance team. This role is a blend of accounting tasks and ... inventory analysis, financial and variance analysis, assisting with weekly and monthly forecast and updates, weekly billing and margin analysis and reporting, sales… more
- Arkansas Children's (Little Rock, AR)
- …Inventory Assistant (OR) assists in maintenance of supply inventory with the Inventory Analyst and as directed by the Business Manager. The Inventory Assistant (OR) ... information to determine status of current orders and to forecast needs for future orders; monitors reorder points and...needed changes in supply par levels to the Inventory Analyst . Advises Inventory Analyst of problems related… more
- Bosch (Farmington Hills, MI)
- …solutions. Under the strategic direction of Power Solutions leadership, the Financial Analyst role within the Rotational Development Program will work with the ... the North American region. In addition to the Financial Analyst role, the RDP professional will gain operational experience...process lead for the business unit. + Analyze and forecast R&D costs for the RBU as well as… more