- Walmart (Bentonville, AR)
- …Walmart's in-house energy retailer, ensuring disciplined market operations, accurate forecasting , and cost-effective supply strategies aligned with enterprise load ... across submetering, billing, and asset performance systems to ensure accurate reporting, forecasting , and anomaly detection + Partner with our Energy data team and… more
- Kerry (Evansville, IN)
- …Reporting (linking in with Meat EUM Capital resource). + Budgeting, Forecasting and Financial Planning. + Project "Accelerate" Financial Management and Tracking ... Experience in strategic planning, investment analysis, capital management, budgeting, forecasting , profitability analysis, financial reporting, and managing fixed assets.… more
- Amazon (Seattle, WA)
- …Responsibilities will include but not limited to: Perform monthly/quarterly/annual forecasting processes for spares expenditures Partner with AWS Infrastructure FP&A ... to AWS senior management. Key job responsibilities Perform monthly/quarterly/annual forecasting processes for spares expenditures Partner with AWS Infrastructure… more
- Colgate-Palmolive (Piscataway, NJ)
- …on-time, truck utilization, logistics deductions, etc.) + Leads all strategic forecasting conversations and provides proactive communication around supply and demand ... environment + Beginner/Intermediate SQL or Python knowledge + Experience with advanced forecasting tools (eg, SAP APO) and an understanding of statistical models and… more
- Saint-Gobain (Malvern, PA)
- …energy purchasing, delivering advanced data analytics, market insights, forecasting , project coordination, and comprehensive reporting, providing insights that ... energy company preferred. + Energy Market knowledge. . Strong analytical and forecasting skills; proficiency in Excel and data analytics tools. + Energy Management… more
- Insight Global (Bellevue, WA)
- …Data manipulation in SQL - Experience with SAP - Experience with budgeting/ forecasting programs and portfolios - Leadership engagement experience - Experience with ... construction related data (costs, actuals, forecasting , planning and schedule adherence) more
- ITG Brands (NC)
- …functions, driving insights to improve performance and profitability. + Support forecasting , budgeting, and variance analysis for full P&L, Balance Sheet, and ... + Continuously improve FP&A processes and tools to enhance forecasting accuracy and operational efficiency. **Qualifications** - REQUIRED MINIMUM QUALIFICATIONS:… more
- HCA Healthcare (St. Petersburg, FL)
- …the overall function and staffing of the unit(s)/department(s) in addition to forecasting , planning, and budget monitoring. The Director fosters a culture of ... and delivery of high quality, patient-centered care through volume forecasting , patient flow coordination, and admission/discharge planning. + Develops care… more
- Elior North America (Houston, TX)
- …Work closely with Treasury and Accounting to ensure accurate posting, cash forecasting , and month-end close activities. _Reporting & Analysis_ + Prepare and maintain ... payment behaviors. + Provide insights to Finance Leadership to support forecasting , cash flow optimization, and strategic decision-making. **What we're looking… more
- Bosch (Plymouth, MI)
- …+ Well versed in commercial business management: Preparation/presentation of KPI's, forecasting , development of business plan and presentation of year end results ... and presentation skills. **Preferred:** + Proficiency in CRM software and sales forecasting tools + Strategic thinking and ability to analyze market trends and… more