- City of New York (New York, NY)
- …JOB DESCRIPTION: The duties of the position include the following: - Provide forecasting and analysis expertise to give NYC and the public increased confidence in ... the City's GHG forecasting methods and results - Update annual forecast using latest data and emissions factors, including sector-specific projections. - Revise… more
- Robert Half Finance & Accounting (New York, NY)
- …and quarterly reports for executive leadership + Support annual planning, forecasting , budgeting, and pipeline analysis + Monitor and analyze spending, including ... accurate reporting + Maintain and update free cash flow and cash forecasting models + Support capital expenditure budgeting and project-level spend tracking +… more
- The ALS Association (Sacramento, CA)
- …volunteer leadership/committee opportunities + Ensure consistent use of CRM, forecasting , dashboards, and performance analytics. + Partner with Finance, Marketing, ... platforms: TeamRaiser (or similar) + Microsoft Office Suite + Advanced reporting/ forecasting tools Key Competencies + Strategic Leadership & Executive Presence +… more
- Vail Resorts (Broomfield, CO)
- …the future and communicate these potential impacts to leadership. + Budgeting / Forecasting / Reporting and Strategic Analysis + Lead P&L and capital budgeting and ... forecasting exercises informed by historical results, future indicators and feedback from operators. + Produce detailed analyses of our financial results and develop… more
- Kelly Services (Wheeling, IL)
- …excess stock and associated costs. This role involves analyzing sales trends, forecasting demand, and coordinating with suppliers and internal teams to ensure timely ... SAP, Oracle, or similar). + Advanced Excel skills and familiarity with forecasting tools. + Excellent communication and negotiation skills What happens next: Once… more
- Trader Joe's (Monrovia, CA)
- …expectation of 5 days a week. The Buyer is responsible for: + Forecasting store demand for each SKU/DC combination to maintain appropriate inventory levels and ... industry experience. + Strong analytical skills with proficiency in demand forecasting and inventory planning. + Proven negotiating experience and vendor management… more
- Revelyst (Irvine, CA)
- …is responsible for delivering platform finance support for P&L planning, forecasting , consolidations, variance reporting, and SG&A management. This position reports ... team with reporting and consolidation of plans across the platform. + Forecasting : Partner with Demand Planning, Sales and Product Development to create and… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …managing daily treasury operations, analyzing liquidity, and supporting cash flow forecasting to ensure the organization's financial stability. The ideal candidate ... in corporate treasury or a related field. * Proficiency in cash flow forecasting , treasury activities, and liquidity management. * Strong analytical skills and the… more
- Humana (Louisville, KY)
- …strategic direction + Experience using data to create and influence complex forecasting models + Proven ability to work with cross-functional teams and translate ... Qlik for creating data visualizations + Expertise in data mining, forecasting , simulation, and/or predictive modeling + Experience creating analytics solutions for… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …of transportation financial results, including annual budget development, quarterly forecasting , and monthly variance analysis. The Sr. Manager partners closely ... database sources to support metrics, dashboards, management reviews, budgeting, forecasting , and reporting for North America Transportation Operations. + Advanced… more