- Acosta Group (Issaquah, WA)
- …taking minutes, and tracking follow-up action items to completion.** **2. Forecasting :** Collaborate with Clients to ensure accurate forecasting for ... both "in-and-out" rotations and always-on core items. **3. Operations & Supply Chain** + **Order Management:** Work internally to monitor purchase orders and shipment and ensure On-Time delivery compliance. + **Packaging Compliance:** Work with Clients to… more
- Robert Half Finance & Accounting (Dallas, TX)
- …support decision-making at the executive level. * Assist in budgeting, forecasting , and variance analysis, contributing to the organization's strategic planning. * ... Strong analytical skills with the ability to perform budgeting and financial forecasting . * Knowledge of internal controls and compliance standards. * Familiarity… more
- Robert Half Finance & Accounting (Dallas, TX)
- …mining efforts to uncover actionable insights for financial modeling and forecasting . Requirements * Proven experience in financial analysis, including budgeting, ... forecasting , and reporting. * Proficiency in financial modeling and variance analysis techniques. * Strong ability to conduct ad hoc financial analysis and deliver… more
- Target (Brooklyn Park, MN)
- …that support an Enterprise Key Initiative at Target in building out our product forecasting systems. You will collaborate with other Java and React engineers as well ... proof-of-concept activities for new technologies. Manage total product, financials and forecasting . Lead the design, lifecycle management, and total cost of… more
- TYLin (San Diego, CA)
- …role will be integral to supporting cost management functions, including forecasting , variance analysis, invoice review, accruals, financial planning, and project ... asPrimavera P6, SAP, Unifier, or equivalent platforms. + Strong analytical, forecasting , and problem-solving skills with proven expertise in variance analysis and… more
- Primo Brands (Stamford, CT)
- …bonus Location; Stamford, CT Responsibilities Senior Financial Analyst will oversee forecasting , reporting, and variance analysis, as well as Capex reporting. This ... disciplined with strong time management skills, essential for handling time-sensitive forecasting processes. + Ability to build scalable processes to improve… more
- Amazon (Romeoville, IL)
- …1. Own the site's indirect procurement operation responsibilities, including forecasting , inventory management, purchase order management and Vendor management of ... procurement operations support for the fulfillment center, including: - Forecasting of non-inventory products, inventory management, non-inventory flow and space… more
- Palo Alto Networks (Santa Clara, CA)
- …the team with financial reporting, modeling, monthly/quarterly close cycles, forecasting , annual planning, and ad-hoc financial projects and analyses. Success ... and reporting deliverables, annual and long-term planning processes, and multi-period forecasting cycles, using analytics and tools to achieve business and financial… more
- Palo Alto Networks (Santa Clara, CA)
- …advisory support in driving Sales Productivity, GTM Strategy, Sales Planning, Sales Forecasting , Segmentation, and Sales Analytics. **Your Impact** + Act as key ... Regional Management Team interfacing cross-functionally in the organization + Drive forecasting , deal structuring and participate in a month-end and quarter-end… more
- MAT Holdings, Inc (Long Grove, IL)
- …sales planning functions, analyzing and developing sales structure, sales forecasting tools, and resource allocation to optimize business performance. ... order index movement. Use established metrics and programs to create accurate forecasting . + Reviews market analyses to determine customer needs, volume potential,… more
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