- Zurich NA (Chicago, IL)
- …culture of accountability, insight-driven decision-making, and enterprise thinking. **Planning, Forecasting & Governance** + Oversee expense planning, budgeting, ... Qualifications: + Proven experience managing and analyzing expense planning, forecasting and performance management across a large, diversified enterprise +… more
- BioLife Plasma Services (Bannockburn, IL)
- …and deliver recommendations under tight timeframes. + _Build and maintain forecasting models to project volume, cost-efficiency metrics, and donor behavior trends, ... skills for rapid diagnostics, modeling, and QA. + Understanding of forecasting , experimentation, and causal inference methodologies. **Execution & Decision Quality**… more
- Robert Half Finance & Accounting (Fresno, CA)
- …resources. The ideal candidate will bring expertise in accounting, forecasting , budgeting, and risk management, while collaborating with cross-functional teams ... in alignment with company objectives. * Monitor and manage cash flow, including forecasting weekly, monthly, and annual financial needs. * Collaborate with HR and… more
- Post Holdings Inc. (Lakeville, MN)
- …Senior Financial Analyst to support strategic decision-making through financial analysis, forecasting , and reporting. This position partners with business leaders to ... and defined specific activities. Working cross functionally to align on planning/ forecasting assumptions. + Create EBITDA bridges to identify major drivers of… more
- Amazon (Seattle, WA)
- …customer experience to ensure improvements are driving economic outcomes. Planning & Forecasting - Support forecasting efforts of operating expenses, headcount, ... - MBA, or CPA - Knowledge of SQL/ETL - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results - Experience… more
- Freeport-McMoRan (Parshall, CO)
- …Review, prioritize and schedule work orders. + Responsible for "Runtime Forecasting " process execution and outcomes in assigned area. + Provide guidance ... Assist with maintenance management decisions, including departmental budgets and weekly forecasting . Ensure adequate forecasting of large dollar maintenance… more
- Nestle (Solon, OH)
- …Meals) PFME and coupon management. Responsibilities include leading the planning, forecasting , and management of Product Fixed Marketing Expense (PFME) and Consumer ... and opportunities and communication to marketing of timelines. **PFME and Coupon Forecasting and P&L Reconciliation:** + Prepare Monthly Forecasting for PFME… more
- Zoom (Springfield, IL)
- …Revenue Operations, Finance, Product, and Customer Success to align planning, forecasting , and execution. + Overseeing the marketing technology ecosystem, including ... funnel operations, predictive analytics, segmentation, campaign orchestration, and pipeline forecasting . + Deep hands-on expertise with marketing automation and CRM… more
- Autodesk (San Francisco, CA)
- …will enable world-class strategic & operational business partnering, financial planning & forecasting , as well as financial insights across five product and platform ... Centralize, standardize and automate headcount and spend processes, such as forecasting , closing, and spend analytics. Simplify and delete steps and processes… more
- New Jersey Institute of Technology (Newark, NJ)
- …Planning Department: NJTPA Reports To: Director of Systems Planning, Data, and Forecasting Position Type: Staff Position Summary: Under the supervision of the ... Director of Systems Planning, Data, and Forecasting , the Associate Planner will assist NJTPA staff with a range of data, geographic and modeling analyses and… more
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