- WestRock Company (Atlanta, GA)
- …insight, ensure budgetary control, and support strategic decision-making through analysis, forecasting and reporting. The position will be based in North Park ... cross-functional meetings. Responsibilities: * Lead the annual budget and periodic forecasting processes for SG&A functions (eg HR, Marketing, Sales, etc\u2026) *… more
- JBT Corporation (Chicago, IL)
- …You'll be the go-to expert ensuring that our global reporting, consolidation, and forecasting processes run smoothly, accurately, and in compliance with US GAAP and ... rules, and performance tuning. + Support financial reporting cycles: consolidation, budgeting, forecasting , and month-end close. + Collaborate with finance and IT on… more
- Truist (Charlotte, NC)
- …Associate will serve as a senior subject matter expert (SME) responsible for forecasting the firm's balance sheet and net interest income and/or monitoring and ... division within the CFO Group responsible for performing the analytics and forecasting function for Corporate Treasury and providing senior management with accurate… more
- Qualus (Moncks Corner, SC)
- …provides cost management services, including budgeting, bid management, cost forecasting and reporting, budget management and control, change management, contract ... **Responsibilities** + You will need to Develop, implement, and maintain Monthly Forecasting , Invoicing, and Cost Reporting. + It is required to have experience… more
- Sanofi Group (Morristown, NJ)
- …with Sanofi's extended offshore Hub teams to deliver integrated Brand Analytics, Forecasting , and Market Research insights in support of Sanofi's US Immunology ... best-in-class insights support:** + Represent the I&A team by integrating Forecasting , Analytics, and Market Research insights to effectively guide brand, launch,… more
- The City of Rochester, MN (Rochester, MN)
- …solutions ensuring that corrections or changes are implemented properly. *Financial Forecasting + Produce multi-year forecasts including retail sales and revenue ... forecasts using multiple statistical methods and econometric inputs to include forecasting major expenses such as purchased power and water treatment chemicals which… more
- Amazon (Seattle, WA)
- …Amazon Connect's Workforce Acceleration team, responsible for the workload forecasting , capacity planning, and agent scheduling product portfolio. Amazon Connect ... forecasting and agent scheduling handles all aspects of customer...agent schedule management in the contact center center -- forecasting how many agents are required, creating schedules that… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …monthly accruals of legal fees to support month-end close, reporting, and forecasting . This position reports directly to the Senior Vice President and General ... Office on finance matters; partner closely with Finance to manage budgeting, forecasting , monthly accruals, and budget variance analysis on legal spend; manage and… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …meet its strategic goals. This includes budgeting and financial analysis, monthly forecasting , monthly variance reporting and discussion with division heads in all ... accruals and encumbrances. + Directing the development of budgeting and forecasting models for expenditures. Directing the budgeting process using BARS (Budget… more
- Cartamundi (Erlanger, KY)
- …supply chain, and finance teams to ensure data-driven decision-making, accurate forecasting , and operational efficiency across five core regions: North America, ... a global demand planning function and drive significant improvements in our forecasting and planning processes. If you are passionate about supply chain management… more