- J&J Family of Companies (Warsaw, IN)
- …data analytics teams to develop KPI dashboards and leverage AI/ML-based forecasting . + Drive continuous improvement initiatives and digital transformation projects ... + Six Sigma or Lean Manufacturing certification. + Experience with AI/ML-based forecasting and data visualization tools. + Familiarity with FDA/BSi Class III Medical… more
- Carnegie Mellon University (Pittsburgh, PA)
- …and stakeholders, highlighting key trends, risks, and recommendations. **Budgeting and Forecasting :** + Lead the annual budgeting and forecasting process ... 5 years of progressively responsible experience in financial analysis, budgeting, or forecasting - ideally within a research, nonprofit, higher education, or FFRDC… more
- Justworks (New York, NY)
- …strategic decision-making. + Lead annual and quarterly investment planning, budgeting, and forecasting ; allocate and optimize spend to maximize ROI and improve CAC. ... bets. + Analytical Acumen - You deeply understand performance drivers, build forecasting and scenario models, and use data to guide decisions. + Optimization… more
- The Estee Lauder Companies (New York, NY)
- …these categories within the US This Manager role leads our regional forecasting , reporting and GTM execution. This role collaborates across commercial, creative, ... results in a complex, omni-channel environment. **Description** **KEY RESPONSIBILITIES** ** Forecasting , Financial & Performance Management:** + Serve as key… more
- LinkedIn (San Francisco, CA)
- …strategy, data analysis, and technical implementation. For example, you might develop a forecasting model for a top-level metric and deploy it through a Python-based ... operationalize ideas for ecosystem growth + Develop and maintain forecasting models for DAU and other key metrics +...to senior leadership Suggested Skills + Data Analysis & Forecasting + SQL & Python + Git & Version… more
- AltaGas (Springfield, VA)
- …internal business units, coordinates key financial processes including monthly forecasting , annual budgeting, and regulatory filings, and provides in-depth variance ... and are reported in a consistent manner. * Coordinates monthly financial forecasting process, collects forecast inputs from business units, and prepares analyses and… more
- Globus Medical, Inc. (Audubon, PA)
- …accurate databases and prepare regular reports to support field teams in forecasting and planning inventory needs. Assist in tracking and reconciling transfers and ... align local and national inventory resources, supporting broader organizational needs. ** Forecasting & Planning:** + Assist in gathering information about new… more
- Centene Corporation (Austin, TX)
- …for financial analysis, identification of month end financial drivers, and forecasting including headcount planning to ensure compliance with state requirements. + ... accounting and reporting to Corporate inclusive of financial drivers, forecasting including headcount planning to ensure compliance with state requirements.… more
- PNC (Birmingham, AL)
- …Your work will directly influence strategic and tactical decisions by forecasting key underlying business health metrics, examples of which include Balances, ... independently and collaboratively in a team environment. *Experience in financial forecasting & budgeting, accounting, financial reporting. *Ability to analyze and… more
- Lexitas Legal (Plano, TX)
- …you'll partner with leaders across the business to support budgeting, forecasting , profitability analysis, KPI development, and ad-hoc decision support. This role ... + Lead FP&A support for assigned operating division(s), including budgeting, forecasting , and variance analysis + Monitor and analyze divisional costs; identify… more