- Amazon (Seattle, WA)
- …support internal and external financial reporting requirements * Support planning, forecasting , reporting, and analysis for opex, contra revenue and working capital ... systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results Amazon… more
- Burlington (Burlington, NJ)
- …working in ReconNet and ReSA systems, preparing journal entries, analyzing variances, forecasting and developing SOPs. The accountant will partner with banks and ... of shortages and other tender related data. Support the planning and forecasting process for tender-related activities by analyzing historical trends. + Work closely… more
- Fujifilm (Pueblo, CO)
- …critical path schedules/resource plans, detailed cost estimates, cost control/ forecasting , device tracking lists, funding requests (AFE), device specifications, ... budget including but not limited to: KPI tracking, capital spending and forecasting , regular reporting/communication of project status and updates, and driving all… more
- Kohl's (Menomonee Falls, WI)
- …the degree of risk involved in extending credit or lending money + Develop forecasting loss models for delinquencies, contractual, and manual - dollars and units + ... Develop forecasting revenue models - for interest, fees & outstanding - dollars and units + Additional tasks may be assigned What Skills You Have Required +… more
- Amazon (Imperial, PA)
- …level/long-term planning (3, 6, and 12 months out) including labor planning, forecasting , and peak season planning * Drives continuous improvement projects to ... activity - Experience in multiple organizational functions such as compensation, forecasting or organizational development - Experience in the areas of management… more
- Robert Half Finance & Accounting (Irwin, PA)
- …and strategic decision-making. This position is responsible for budgeting, forecasting , financial modeling, and providing actionable insights to senior leadership. ... financial information clearly. + Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with business objectives. + Develop… more
- Danaher Corporation (Deer Park, IL)
- …continuously improve commercial strategic processes, including Funnel Management, Monthly Forecasting and Production, Sales, and Inventory (PSI) reporting, Strategic ... complex, matrixed organizations. + Demonstrated experience in funnel management, forecasting , contracting, pricing governance, and inside sales operations. + Strong… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …accruals / reversals to ensure accurate reporting + Support monthly /quarterly /annual forecasting and budgeting process (ie support MBR, QBR, AOP, etc.) + Develop, ... + Report and analyze Daily Sales and manage the whole process including forecasting and budgeting + Report and analyze SG&A cost, identify drivers and collaborate… more
- The Estee Lauder Companies (New York, NY)
- …marketing within a fast-paced, omni-channel environment. **Description** **Key Responsibilities** ** Forecasting , Assortment & Performance Support** + Assist with new ... product launch forecasting and reporting, collaborating with Demand Planning, Finance, and Commercial teams. + Track category, brand, and competitive performance… more
- Amazon (Seattle, WA)
- …data-driven finance with the AI approach driving accuracy, next gen forecasting capabilities, speed, efficiency, and reliability by exploring new techniques in ... Architecture, designs for automating decks, predicting outcomes, automation financial workdlows, forecasting values with high degree of automation and ML Ops for… more
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