- Amazon (New York, NY)
- …operational measurements, and identifying paths to improve the overall planning and forecasting process. You will also provide strategy support to the business ... systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results -… more
- Truman Medical Centers (Kansas City, MO)
- …will partner closely with the Associate CFO to ensure that budgeting, forecasting , and long-term financial planning align with the organization's strategic goals. ... years in a healthcare environment** . + Proven expertise in budgeting, forecasting , and financial modeling. + Strong analytical and problem-solving skills; ability… more
- UL, LLC (Oakland, CA)
- …profitably + Assist with service line financial analysis including budgeting, forecasting , and utilization targets + Implement standardized processes for project ... + Strong analytical skills with experience in financial modeling, forecasting , and performance reporting. + Excellent communication and stakeholder management… more
- Leviton (Bothell, WA)
- …Global Accounts Management Team, including managing expenses, performance reviews, forecasting , and other sales management tasks. Demonstrate a strong understanding ... Global Accounts Management Team, including managing expenses, performance reviews, forecasting , and other sales management tasks. Demonstrate a strong understanding… more
- ECOLAB (St. Paul, MN)
- …but not limited to annual budgeting, mid-year business reviews, monthly forecasting , gross margin analysis, and expense analysis.This position also leads key ... all aspects of Global Division budgeting, mid-year business reviews, monthly forecasting , and related analysis and communication. Partner with Global Water Group… more
- Intuit (Mountain View, CA)
- …deep expertise in decision-focused AI, including probabilistic modeling, forecasting , causal inference, simulation-based planning, agentic and multi-agent systems, ... with hands-on experience in probabilistic modeling, causal inference, time-series forecasting , reinforcement learning, agentic and multi-agent systems, neuro-symbolic AI,… more
- Intuit (San Diego, CA)
- …and channel rollouts, and ensures operational readiness through rigorous analysis, forecasting , and process standardization. Operating at the intersection of data, ... the organization. + Leverage existing and emerging technologies to enhance forecasting accuracy, scenario planning, and performance reporting for stakeholders. +… more
- Bausch + Lomb (Bridgewater, NJ)
- …consolidation and reporting platform, supporting global controlling, planning, and cash forecasting functions. The Director will partner closely with senior finance ... enterprise performance management (EPM) components, including Hyperion Planning and Cash Forecasting . + Own the end-to-end administration and governance of the HFM… more
- Sage Hospitality Group (Denver, CO)
- …for delivering proactive financial leadership, developing high-impact reporting and forecasting tools, and ensuring maximum returns for owners, partners, and ... & FP&A Leadership** * Lead all FP&A activities, including budgeting, forecasting , long-range planning, scenario modeling, and business-case development. * Analyze… more
- AbbVie (Mettawa, IL)
- …process, responsible for input into financial planning process & key conduit to Forecasting for all monthly estimates, annual plan and long-range plan deliverables + ... to optimize performance, influence business growth & inform the annual financial forecasting and brand planning process + Develop near-term KPIs and longer-term ROI… more