- Veralto (MA)
- …Manager, you will lead OneStream initiatives, streamline consolidation and forecasting processes, and deliver actionable insights that influence strategic decisions ... opportunity to define the roadmap for financial reporting, budgeting, and forecasting , partnering with finance leaders to advance efficiency, accuracy, and… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …ideal candidate will bring a strong background in pharmaceutical analytics and forecasting methodologies, and a passion for leveraging digital tools to enhance ... and market trends to identify opportunities and threats across therapeutic areas. ** Forecasting and Modeling** + Own long-range forecasting models for pipeline… more
- Oracle (Concord, NH)
- …Drive weekly forecast rigor, quarter-end close discipline, OPEX and headcount forecasting , and commission modeling/analysis. + Partner closely with senior executives ... into concise, executive-ready insights and recommendations. **Key responsibilities** Planning and forecasting + Own OPEX and headcount planning, forecasting , and… more
- Vontier (Greensboro, NC)
- …Indoor Retail. This includes conceiving and installing standardized management forecasting and accountability reporting systems, conducting financial and business ... - Convenience Retail. **Responsibilities:** + Lead FP&A, budgeting, and forecasting processes, ensuring accuracy, timeliness, and alignment with Asset Management,… more
- ASM Global (Sutter, CA)
- …and analyze capital and operating budgets, including monthly financial analyses, monthly forecasting , annual planning, cash forecasting , and ad hoc business ... operations analysis and reports. + Create, maintain, and manage budgeting and forecasting including, but not limited to, operating budget, monthly forecasting ,… more
- Xeris Pharmaceuticals, Inc. (Chicago, IL)
- …chain, technical operations, and manufacturing to ensure accurate tracking and forecasting of manufacturing costs, inventory balances, and product margins. This role ... supply chain and manufacturing dynamics. **Responsibilities** + Financial Planning & Forecasting + Lead the annual budgeting and quarterly forecasting … more
- Oracle (Little Rock, AR)
- …the entire Tech Cloud consumption-to-revenue lifecycle. This includes forecasting , budgeting, performing in-depth analysis, and providing actionable insights. ... - IC3 **Responsibilities** **Consumption & Revenue Forecast** + Assist in forecasting consumption to revenue by linking bookings, consumption, and revenue adjustment… more
- The Estee Lauder Companies (New York, NY)
- …and mission are to: + Provide business leadership on the Global Innovation Forecasting Tool (GIFT) project design and deployment + Support tool design, development, ... business requirements to be built with the Global Innovation Forecasting Tool (GIFT) + Represent Global Demand Planning and...+ Work with the Demand CoE to enable NPL forecasting efficiency improvements in o9 + Engage with the… more
- Carnival Cruise Line (Miami, FL)
- …oversight of pre-cruise sales programs, retail product development, inventory forecasting , procurement logistics, and reporting enhancements. You'll work closely ... magnets. The manager oversees product ideation, vendor selection, pricing, and forecasting , ensuring alignment with brand standards and guest expectations. This… more
- Gilead Sciences, Inc. (Foster City, CA)
- …strategic questions and support in launch of HIV Prevention pipeline assets. Forecasting : Leverage primary and secondary research insights and team inputs to design ... and build accurate, actionable, and evidenced based forecasting models. The forecaster will also produce analogues, formulate...plus + 6 + years of work experience in forecasting , marketing sciences, market research, strategic consulting or other… more