- Intuit (Mountain View, CA)
- …the senior leaders across Technology and Finance to support strategic planning, forecasting and analysis across the Technology Ecosystem. In addition, this leader ... technology investments of ~$3B+ across Intuit. The team is responsible for forecasting , planning and analysis of Technology spend across the company. In addition,… more
- NS International, Ltd. (Troy, MI)
- …Nippon Seiki North America (NSNA), including accounting, financial reporting, treasury, forecasting , and budgeting. The role leads the development of NSNA's annual ... the creation of strategic roadmaps to meet financial targets. It provides forecasting to identify gaps between actuals and targets, enabling the executive team… more
- Sanofi Group (Moosic, PA)
- …lead the development of, and oversight of, all strategic analyses, reporting, forecasting and incentive compensation related to the VaxServe Business Unit. In ... alignment with VaxServe strategy and corporate goals **Own the forecasting model for VaxServe Business Unit and update for...+ Continue to create new, efficient, accurate ways of forecasting across market segments + Partner with Sanofi Analytics,… more
- Subaru of America (Camden, NJ)
- …has three primary purposes: + Generate insightful and useful research and forecasting proposals for current and future products, model lineups, vehicle equipment, ... accurate product information at the right time. Major Responsibilities Research and Forecasting 60% + With guidance from Carline Planning Managers, formulates new… more
- Safran (Menomonee Falls, WI)
- …**Job description** SUMMARY The Service Center Planner will be responsible for forecasting and planning spare parts required to the support Service Center overhaul ... Turn Around Time guarantees * Detailed understanding of aviation based forecasting methodology using part reliability, historical usage, predicted / actual market… more
- Spindrift (Newton, MA)
- …for our direct-to-retailer beverage distribution model. Responsibilities + Demand Forecasting : Develop and maintain accurate demand forecasts for the beverage ... sales data, promotional activities, seasonality, and market trends to refine forecasting models and improve accuracy. + Collaboration: Partner with sales, marketing,… more
- ASM Global (Huntington, WV)
- …and other analyses as needed Create, maintain, and manage budgeting and forecasting including, but not limited to, operating budget, monthly forecasting , ... and other analyses as needed Create, maintain, and manage budgeting and forecasting including, but not limited to, operating budget, monthly forecasting ,… more
- NeueHouse (New York, NY)
- …and Analysis Director) is responsible for overseeing the financial planning, budgeting, forecasting , and analysis functions of the company. They will play a critical ... and monitoring of financial planning processes, including annual budgeting, forecasting , and long-range planning, to support the company's strategic objectives.… more
- V2X (Aurora, CO)
- …across complex initiatives. This role provides critical insight into cost forecasting , funding allocation, and program financial performance to ensure mission ... contract budgets). + Provides financial support and analysis for planning, forecasting , decision-making, and overall delivery of financial commitments. + Effectively… more
- Delek US Holdings (Brentwood, TN)
- …traditional treasury functions, this role leads and enhances the company's **global cash forecasting process** , serving as a bridge between Treasury and FP&A to ... Provides oversight, guidance, and strategic input into the company's **cash flow forecasting process** , working closely with the team to manage day-to-day forecast… more