- ManpowerGroup (Milwaukee, WI)
- …growth and profitability across global markets through exceptional financial planning, forecasting , analysis, and decision support. This role partners directly with ... Lead financial planning, analysis, and reporting for global functions including forecasting , budgeting, and performance tracking. Develop and maintain KPIs and… more
- Whirlpool Corporation (Benton Harbor, MI)
- …including buyer and other key contact management, achieving sales targets, forecasting , promotional management and other strategic development. The role requires an ... and increasing Sales volume within responsible accounts/channels + Own Outlook and Forecasting processes for the channel + Develop joint business plans with… more
- Robert Half Finance & Accounting (Fort Collins, CO)
- …activities, including month-end close processes, account reconciliations, and financial forecasting . This is an excellent opportunity for an experienced and ... to ensure data accuracy. * Lead efforts in cash and revenue forecasting to support financial planning. * Handle full-cycle payroll processing, ensuring compliance… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …Portfolio Management, and Biostatistics/Data Management, to establish operational portfolio forecasting for GPS. + Offer strategic, holistic support for GPS ... Safety (GPS) organization and leadership team. + Operational Reporting and Forecasting : Implement an operational reporting dashboard and oversee the status of… more
- Bausch + Lomb (Bridgewater, NJ)
- …+ Lomb Chief Financial Officer (CFO), the role will oversee forecasting , budgeting, financial modeling, performance measurement, and strategic decision support to ... across commercial, R&D, and operations. **Financial Analysis & Reporting** Drive forecasting accuracy, scenario planning, and variance analysis. Deliver insights on… more
- Veralto (Ames, IA)
- …of the category, including strategic sourcing, supplier negotiations, forecasting , budgeting, and supplier relationship management across multiple regions. ... goals and are continuously improving their skills. + **Budget Forecasting & Material P&L:** Oversee budget forecasting ...**Budget Forecasting & Material P&L:** Oversee budget forecasting and manage the material profit and loss (P&L)… more
- ATS Automation (Warren, MI)
- …meet or exceed annual goal. ▪ Maintain & submit appropriate records for forecasting , quote status & expenses. ▪ Assist Applications Engineers as needed in developing ... and alignment of activity to support goals. ▪ Maintain & submit appropriate records for forecasting , quote status & expenses. ▪ Ability to travel up to 30% of the… more
- Carter's/OshKosh (Atlanta, GA)
- …days a week on-site). 70%: Corporate FP&A + Drive the quarterly forecasting and annual budgeting processes. Establish world-class processes to improve visibility ... Responsibilities include defining financial models focused on the budgeting and forecasting of all Supply Chain items, product costing, presenting monthly variance… more
- The Hershey Company (KS)
- …plant team. This role involves in-depth analysis of production costs, budgeting, forecasting , financial reporting, and annual planning to ensure the efficient and ... and accurate monthly operational and financial performance reporting. * Budgeting, Forecasting , and Standard Updates* * Lead the preparation of outlooks, business… more
- MyFlorida (Tallahassee, FL)
- …theory at an advanced level. + Knowledge of statistics. + Knowledge of forecasting and projection techniques. + Knowledge of social science research practices and ... experience in one or more of the following areas: revenue or caseload forecasting , demographic forecasting ; program research for a governmental agency, research… more