- V2X (Reston, VA)
- …Management with a focus on EVMS integration, EAC management, MBR/PMR reporting, forecasting /funding alignment, and invoice management in support of both internal and ... FAR/DFARS compliance, cost/schedule integration, variance control, audit readiness, and predictive forecasting to protect margin, schedule, and cash. + The Director… more
- AECOM (Chicago, IL)
- …of control and detail, planning and scheduling, cost analysis and forecasting , progress measurement, earned value performance, risk analysis and change control. ... This role is responsible for managing, controlling, forecasting and reporting cost and schedule performance for projects throughout the organization. Services… more
- UKG (Lowell, MA)
- …dollar and decision fuels measurable enterprise value. You'll oversee planning, forecasting , and performance management for our corporate functions - empowering ... that shape how the enterprise invests, operates, and grows. * Planning & Forecasting Excellence: Lead the annual planning, quarterly forecasting , and long-range… more
- Wells Enterprises (Le Mars, IA)
- …and leads Channel Reviews in preparation for the Demand Commercial Meetings. ** Forecasting & Analytics** + Lead the monthly Demand Planning Process using statical ... Shipment History, POS drivers, and competitive information. + Lead consensus-driven forecasting process by aligning stakeholders, taking ownership of the demand plan… more
- Acuity Inc. (Atlanta, GA)
- …optimizing OneStream XF solutions for financial consolidation, planning, budgeting, forecasting , and reporting. This role bridges business requirements and technical ... maintain complex financial models using OneStream capabilities (consolidation, budgeting, forecasting , reporting). + **Customer Engagement** + Collaborate with finance,… more
- Santander US (Boston, MA)
- …of operations. The team manages Risk Weighted Asset (RWA) and capital generation forecasting in both US GAAP and IFRS, including monthly, quarterly and year end ... is responsible for supporting US GAAP and IFRS capital and RWA forecasting , monitoring and forecasting key ratios, and would be a self-starter that is able help… more
- Citizens (Johnston, RI)
- …opportunity to develop your Treasury experience and take responsibility for the end-to-end forecasting process of a sub-set of the CFG balance sheet across multiple ... to develop a deep understanding of behavioral modeling, balance sheet forecasting , financial reporting, and interest rate risk management. Primary responsibilities… more
- 7-Eleven (Irving, TX)
- …Partner for the Category Managers, this role leads financial planning, forecasting , and performance analysis, using advanced analytics to drive data-backed ... and sales, identify product performance and inventory needs, and provide forecasting guidance for new items targets, promotions, overstocks. - Create insightful… more
- Citigroup (Tampa, FL)
- …environments consistent with CCAR and QMMF (Quarterly Multi-Year Multi-Scenario Forecasting ) assumptions. Capital Planning and Management organizes and manages the ... components such as Stress Loss Risk Appetite and Management Buffers * Forecasting of Risk Weighted Assets (for Advanced and Standardized Approaches), capital levels… more
- Wayfair (Columbus, OH)
- …recommend local opportunities that drive our business and objectives forward, including forecasting and analyzing its impact + Develop and execute local social media ... including capturing and posting content + Budget management, reporting, and forecasting + Inventory management of in-store marketing materials (marketing kit, swag,… more