- HMT Tank (Baytown, TX)
- …products and solutions to be effective in sales efforts Budgeting, Forecasting and Management Communication . Provide timely and directionally accurate market ... business decisions . Play a critical role in the budgeting and forecasting processes, including conducting customer spending surveys and providing information about… more
- Compass Group, North America (Washington, DC)
- …to interpret results and implement corrective actions as needed. **Budgeting & Forecasting ** + Lead annual budgeting and rolling forecast processes for assigned ... Accounting preferred. + Proven experience managing financial operations, budgeting, forecasting , and variance analysis. + Excellent communication and interpersonal… more
- WSP USA (Bozeman, MT)
- …support work scope variances. * Provide weekly or bi-weekly project updates and project forecasting . * Lead and/or support the PM with meetings with clients, both in ... ourselves to win future work. Department Support * Support resource forecasting . * Support recruitment efforts. * Provide business improvement methodologies and… more
- RTX Corporation (East Hartford, CT)
- …improved cost performance and speed of service. Within MCEA, the Aftermarket Forecasting & Induction Planning team is responsible for both fleet wide strategic ... between our engine overhaul shops and P&W. **What You Will Do:** + Forecasting fleet size, engagement with customer intelligence teams, engine overhaul shops visits,… more
- Allison Transmission (Indianapolis, IN)
- …as capital planning projects, workforce planning, annual budget & forecasting activities, and employee development. Key Responsibilities: Leadership / Managerial ... direct report, peer, and senior leadership level + Demonstrated ability in forecasting , budgeting, and P&L management. + Strong technical aptitude to support… more
- CVS Health (Hartford, CT)
- …versus budget forecasts, supporting periodic sales revenue target setting and forecasting . + Collaborate with sales, IT, finance, marketing, product, and operations ... maintain reporting requirements, ensuring timely and accurate revenue recognition and forecasting data. + Support sales teams in evaluating deal scenarios, contract… more
- The Hertz Corporation (Atlanta, GA)
- …Director, Residual Value Management will lead a team responsible for the strategic forecasting and management of vehicle residual values. **A Day in the Life:** The ... management function at Hertz, building a high performing team focused on data-driven forecasting and execution and strong data governance + Collaborate with the Data… more
- Google (London, CA)
- …the risks. But the risks posed by frontier systems are, themselves, unclear. Forecasting the possible risk pathways is challenging, as is designing and implementing ... and developing new ways to measure pre-mitigation and post-mitigation risk. + Forecasting and scenario planning for future risks which are not yet material.… more
- Nestle (Bridgewater, NJ)
- …will assess profitability during the annual planning cycle and monthly forecasting , analyze marketing expenses, and report financial results to enhance business ... budgets through collaboration with sales and marketing, including fund reviews, monthly forecasting accuracy, budget change approvals, and Pricing vs. RIG analysis +… more
- Book of the Month (New York, NY)
- …to detail and precision. This role will primarily assist with Inventory Management and Forecasting , but you will have the opportunity to gain exposure to other parts ... similar programming language to build automation and new tools that improve forecasting accuracy, member experience, and supply chain. + Proactively monitor and… more