- Amazon (Arlington, VA)
- …reporting of capital expenditures, supporting preparation of annual budgeting and forecasting processes, and controllership of our North American and Latin American ... and input from vendors. Key job responsibilities - Detailed forecasting of construction projects at a Purchase Order and...of similar projects - Driving quarterly, annual and multi-year forecasting and budgeting process. - Lead monthly reviews of… more
- The Vitamin Shoppe (Secaucus, NJ)
- …and job functions include but are not limited to the following: **Planning & Forecasting ** + Lead store sales forecasting and KPI planning, ensuring accuracy and ... and long-term strategic growth plans + Improve transparency & accuracy to forecasting & planning guidance/methodology **Reporting & Analysis** + Partner with the BI… more
- JPMorgan Chase (Wilmington, DE)
- …CFO team for an exciting opportunity to provide financial analysis, budgeting/ forecasting , financial reporting, business cases, and ad hoc coverage for Chase's ... largest airline partners. You will be responsible for analyzing, tracking, and forecasting the financial performance of the portfolio, while acting as the subject… more
- Family Dollar (Chesapeake, VA)
- …segmentation, and merchandising category/class roles. The Director also manages forecasting processes that support financial planning, labor modeling, assortment ... to inform pricing decisions. * Oversee base price modeling, demand forecasting , and markdown optimization using advanced analytics and price optimization software… more
- JPMorgan Chase (Wilmington, DE)
- …As a Senior Associate - Modeling Analytics, in the Credit Card Loss Forecasting within the Consumer & Business Banking (CCB) Risk Management group, you will ... be responsible for leading credit forecasting for the $220B credit card portfolio. This role...attribution analysis. The role encompasses all aspects of loss forecasting , including CCAR, CECL, Budgets, and Risk Appetite. This… more
- JPMorgan Chase (Columbus, OH)
- …As a Modeling Analytics - Senior Associate in the Business Banking Loss Forecasting within the Consumer & Business Banking (CBB) Risk Management group, you will ... be responsible for leading credit forecasting for the $20B business banking portfolio. This role...attribution analysis. The role encompasses all aspects of loss forecasting , including CECL, Budgets, and stress tests. This is… more
- Capital One (Richmond, VA)
- …performance, management reports, products and processes as well as apply advanced forecasting techniques to key value driver forecasts. Develop and build ... forecasting models, research financial and economic trends for specific...variables, generate monthly/quarterly business reviews, analyze both historical and forecasting results, and make business recommendations. Develop methodologies and… more
- Beth Israel Lahey Health (Charlestown, MA)
- …administration, bank relationship management, liquidity, cash management and cash flow forecasting . Will work cross-functionally with the Business Units and the ... group. **Job Description:** Manage operating liquidity and short/long term cash forecasting . Lead BILH`s cash function, including cash concentration and the design… more
- Northrop Grumman (Buffalo, NY)
- …including tracking and submission into ARS. + Develop business strategy and forecasting , through internal or external deliverables such as the Long Range Strategic ... Plan and the Annual Operating Plan. + Oversee key line forecasting , work authorization, implementation of EV reporting, program budgeting, estimate at complete… more
- US Tech Solutions (Lehi, UT)
- …and deploy predictive models that enable intelligent home energy decisions: from forecasting comfort and cost to optimizing EV charging and demand response events. ... Build and deploy advanced models for occupancy, runtime, cost forecasting , anomaly detection, and preconditioning to enable comfort-aware, energy-efficient control… more