- Amazon (Nashville, TN)
- …- Own and execute end-to-end supply chain planning across demand forecasting , supply planning, and production scheduling to ensure on-time, in-full (OTIF) ... capital planning, and deployment teams. - Develop and maintain data-driven forecasting models that integrate historical trends, project inputs, and operational… more
- PNC (Pittsburgh, PA)
- …compelling visualizations. Your work will directly influence strategic decisions by forecasting deposit balances, net interest income (NII), and fee performance, ... and collaboratively in a team environment. * Experience in financial forecasting , business case development, and performance reporting is highly desirable. PNC… more
- Compass Group, North America (Washington, DC)
- …with suppliers/vendors for misapplied payments or shorted payments. **Cost Forecasting and Financial Planning** + Develop and maintain detailed cost/overhead ... forecasting models for catering operations. + Work closely with...Economics is required. + Proven expertise in cost control, forecasting , accounts receivable, and accounts payable management is required.… more
- Advocates (Framingham, MA)
- …strategic organizational partner that plays a leadership role in financial planning, forecasting , and review of results and initiatives. The position is responsible ... focus on month-end reporting and analysis, leading and coordinating planning and forecasting activities, and ad hoc FP&A support as required. This position will… more
- Pioneer Management Consulting (Minneapolis, MN)
- …link cost accounts to schedule work packages and phasing. + Budgeting & forecasting : Oversee budgeting, monthly forecasting , and variance analysis at both ... experience with IMS maintenance and baseline control; strong cost control and forecasting expertise; ability to link WBS/CBS to schedule logic. + Tools: Proven… more
- Baker Construction (Houston, TX)
- …& Analysis Analyst (FP&A)** is responsible for preparing budgets and forecasting , analyzing financial results, tracking key metrics, and contributing to ... the following duties in a safe, productive, and effective manner: **Planning & Forecasting ** + Supports the annual budgeting process and quarterly forecasting … more
- Amazon (New York, NY)
- …solutions - Design and execute unified science strategies for measurement, forecasting , and planning across environmental impact areas (carbon, water, waste, ... - Guide integration of diverse analytical approaches into measurement and forecasting systems, including AI/ML, simulation, optimization, and life cycle assessment.… more
- WSP USA (Atlanta, GA)
- …fare collection systems. Key responsibilities include overseeing financial reporting, forecasting , and compliance, requiring strong leadership skills to manage teams ... + Manage financial activities, including accounting, budgeting, fiscal management, and forecasting . + Ensure compliance with financial regulations and the client's… more
- Cherry Bekaert (Chicago, IL)
- …will support CFOs and senior finance leaders in building scalable forecasting models, analyzing performance drivers, and enabling strategic decision-making. This ... 13-week cash flow forecasts and long-range financial models + Budgeting and forecasting process design and optimization + KPI and dashboard development for financial… more
- Blue Matter (San Francisco, CA)
- …exposure to diverse therapeutic areas and challenging problems (launch forecasting , portfolio optimization, omnichannel strategy) while building expertise across ... complex analytical solutions across Blue Matter's service offerings including forecasting , commercial analytics, field operations, market access analytics, and… more
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