- Walmart (Bentonville, AR)
- …and external audiences. + **Drive business planning cycles** -including OKRs, forecasting , Long Range Planning, Annual Operating Planning, and monthly business ... + **Deep strategic planning expertise,** including experience leading OKRs, forecasting , and long-range planning in highly collaborative and matrixed environments.… more
- Robert Half Finance & Accounting (Kalkaska, MI)
- …quarterly, and annual financial close processes for the plant. Budgeting and Forecasting : Prepare and manage the plant's annual budget and periodic financial ... Cost Accounting, Month End Close, General Ledger, Journal Entries, Budgeting - Forecasting Robert Half is the world's first and largest specialized talent solutions… more
- Northrop Grumman (Roy, UT)
- …CAMs, element and segment/ program leadership + Develop business strategy and forecasting , through internal or external deliverables such as the Long Range Strategic ... (LRSP) and the Annual Operating Plan (AOP) + Oversee key line forecasting , work authorization, implementation of program budgeting, risk management, estimate at… more
- J&J Family of Companies (New Brunswick, NJ)
- …by end-users. The capabilities developed will include predictive financial forecasting , descriptive analytics and data visualization, decision support, cognitive/ ... + Implement machine learning and statistical models for Predictive, Time series forecasting , Decision Support, Gen AI, NLP etc. + Execute Data Science projects… more
- Insight Global (Newport Beach, CA)
- …embedded models, with a strong foundation in planning, budgeting, and forecasting . You'll partner closely with business and technical stakeholders, translating ... Deep, hands-on knowledge of SAP BPC (standard & embedded) with planning/budgeting/ forecasting features. * Strong analytical skills to map business requirements into… more
- Sodexo (Daytona Beach, FL)
- …+ Manage purchasing, menu compliance, inventory, food cost analysis, and production forecasting for the dining hall + Ensure Sodexo Culinary standards, including ... are consistently implemented + Utilize food management systems for ordering, forecasting , production, and inventory management + Lead concept development, seasonal… more
- Lowe's (Mooresville, NC)
- …point of contact between demand and supply planning functions. + Supports forecasting for projects and new product introduction initiatives; Collaborate with the ... planning functionality. + Develops and implements demand planning and sales forecasting processes, data collection and reporting, tracking and reporting of KPI's.… more
- UPMC (Pittsburgh, PA)
- …Additional tasks will consist of, but not be limited to, financial forecasting (mid-month, month end, annual budget process), management reporting (UPMC Executive, ... project future financial profitability. + Create financial analytics focused on forecasting , trending, and predictive analyses to support clinical and executive… more
- Carnival Cruise Line (Miami, FL)
- …core financial planning and analysis activities, contributing to budgeting, forecasting , reporting, and strategic decision-making processes. This role helps ensure ... this you? **Responsibilities** + Assist with monthly close, budgeting and forecasting cycles, including data gathering, variance analysis, and report preparation. +… more
- Walmart (Bentonville, AR)
- …clear, business-focused insights for non-technical audiences. + Support Planning & Forecasting Models: + Collaborate with Finance and Strategy to create predictive ... into seller and delivery performance. + Conducted trend analysis and forecasting to guide assortment expansion, service optimization, and fulfillment strategy. +… more
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