- Burlington (Burlington, NJ)
- …strategic and operational guidance to support effective financial planning, forecasting , expense management, and process improvement across the organization. **A ... Store Operations teams to perform ROI analyses for key projects, including forecasting savings opportunities and tracking actual results + Prepare and deliver… more
- Carter's/OshKosh (Atlanta, GA)
- …driving innovation and profitability in retail buying and planning, sales forecasting , inventory management, strategic pricing, and retail promotions. This leader ... sales, margin, and inventory targets to meet corporate goals + Deliver forecasting efficiencies and reduce manual work by leading continuous improvement efforts and… more
- Paramount (Los Angeles, CA)
- …Product Officer to accurately forecast Paramounts full Tech P&L, leading forecasting , consolidation, analysis, and reporting across monthly forecasts, budgets, and ... insight. **Responsibilities include but are not limited to:** + Lead the forecasting and consolidation of P&L forecasts, budgets, and LRPs across Paramount Tech,… more
- Paramount (New York, NY)
- …will support the team with strategic long-range planning, annual budgeting, monthly forecasting , and reporting of actual results against plan and overall essential ... Build and maintain reporting packages to support the budgeting, forecasting and growth of the Ad Sales Revenue Stream...year + Submit updates to forecast into the Longview Forecasting System + Ad hoc requests throughout the budget… more
- Brightstar Lottery (Trenton, NJ)
- …and highlight opportunities. + **Support Strategic Planning:** Contribute to budgeting, forecasting , and preparation of KPIs for our 5-Year Plan, including P&L, ... safeguard financial integrity. + **Optimize Cash Flow:** Manage monthly cash forecasting for Treasury and provide clear, actionable insights. + **Drive Continuous… more
- Diageo (NY)
- …Technical Center. This role leads consolidated financial performance reporting and forecasting for NA Supply, partners cross-functionally across all Supply pillars, ... into actionable recommendations. + Lead the consolidated **Opportunities & Risks (O&R)** forecasting process for NA Supply. + Manage the delivery of monthly… more
- WestRock Company (Atlanta, GA)
- …Procurement Analytics, and will serve as the finance lead for commodity price forecasting , savings tracking and FP&A reporting. The Sr. Analyst will partner across ... Procurement Category Managers, Corporate FP&A and Operations to ensure accurate, timely forecasting and reporting of raw material costs and track and validate… more
- Genentech (South San Francisco, CA)
- …strategic operational insights with their capabilities in the following areas: forecasting , landscape analysis, advanced data analysis, and project management, to ... PhD, in the following areas: Patient Insights, Investigator Insights, Forecasting , Competitive Intelligence, Advanced Data Analytics, Information Visualization, and… more
- Sysco (Houston, TX)
- …best practices and continuous improvement opportunities related to demand planning and forecasting . This leader is also expected to have a proficient understanding ... This role is responsible for 1) rigorous execution of demand planning, forecasting and associated analytical activities, 2) ensuring the effectiveness of resources,… more
- The Walt Disney Company (Santa Monica, CA)
- …variety of areas to enhance every aspect of advertising, including inventory forecasting , ad experience, ad pacing, pricing, targeting, and efficient ad delivery. + ... companies. Experience in the advertising domain is preferred. Experience with forecasting algorithm is preferred. + Strong knowledge of AI/ML technologies,… more