- West Pharmaceutical Services (Exton, PA)
- …for EPC projects, developing and updating strategic plans, budgets, and supporting the forecasting process. You will play a crucial role in formulating capital plans ... + Regularly update and monitor the execution of capital forecasting to meet annual spending requirements. PER Review and... to meet annual spending requirements. PER Review and Forecasting : + Establish and lead PER reviews for EPC,… more
- Humana (Concord, NH)
- …caring community and help us put health first** The Associate Actuary, Analytics/ Forecasting analyzes and forecasts financial, economic, and other data to provide ... and long-term financial and competitive position. The Associate Actuary, Analytics/ Forecasting work assignments involve moderately complex to complex issues where… more
- Brunswick (Mettawa, IL)
- …a distinct ability to deliver.** Essential Functions: Advanced Data Modeling & Forecasting + Design and implement statistical models (eg, regression, time series, ... marketing ROI, and predict user behavior across channels. + Build and maintain forecasting models to project marketing performance (eg, CPA, LTV, ROAS) and inform… more
- Nestle (Arlington, VA)
- …management of all Enterprise-wide budgets. Responsibilities include leading the planning, forecasting , and management of Product Fixed Marketing Expense (PFME) as ... year end risks and opportunities and communication to marketing of timelines. **PFME Forecasting and P&L Reconciliation:** + Prepare Monthly Forecasting for PFME… more
- Amazon (Austin, TX)
- …Pro WFM) platforms. This role is critical to enabling advanced scheduling and forecasting across our retail network. You will serve as the technical expert bridging ... Workforce Central and UKG Pro WFM applications, including Advanced scheduling, Forecasting and Reporting modules * Own end-to-end solution lifecycle: requirements… more
- Amazon (Arlington, VA)
- …delivering results for large, cross-functional initiatives/projects - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of ... and analysis - Experience building and managing financial models for business forecasting and problem solving, or experience delivering forecasting , budgeting,… more
- Equitable (Charlotte, NC)
- …Established financial modeling skills and experience with short and long-term forecasting **Preferred Qualifications:** + Experience with corporate debt and equity ... learn about all aspects of the company's business model **Skills:** **Financial Forecasting and Modeling:** Knowledge of processes, tools and techniques of financial… more
- The Estee Lauder Companies (New York, NY)
- …assets, as well as regional and strategy meetings. * Responsible for forecasting new product launches **LAUNCH / CATEGORY MANAGMENT** _Sales Growth and Market ... to track performance of sales, advertising, digital, and in-store activities. . ** Forecasting and SKU Management** * Leads the New Product Launch forecasting… more
- National Oceanic and Atmospheric Administration (Barrigada, GU)
- …advances in science and the conduct of analytical studies designed to enhance local forecasting techniques at the mesoscale level in order to meet local needs. Plan ... MUST include all of the following: Leading a meteorological or hydrological forecasting , warning or service program; Supporting the evaluation of scientific and… more
- Microsoft Corporation (Redmond, WA)
- …You will also lead core FP&A processes-including planning, forecasting , month‑end close, and compliance-ensuring consistent, high‑quality financial management. ... expected returns, resource allocation, investment opportunities, and operational metrics. + Forecasting & Planning: Assist in execution of annual business planning… more