- 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
- ITW (Lakeland, FL)
- …Planning & Market Expansion** + Develop and execute **financial models, forecasting tools, and sales metrics** to track and optimize growth opportunities. ... **present solutions to dealership executives** . + Expertise in **financial modeling, forecasting , and P&L impact analysis** . + Ability to **navigate complex sales… more
- Insight Global (Colorado Springs, CO)
- …models for predictive analytics, including churn prediction, demand forecasting , renewal risk scoring, and cross-sell/upsell opportunity identification. -Translate ... Service (eg, case deflection, sentiment analysis), Finance (eg, revenue forecasting , fraud detection), Supply Chain (eg, inventory optimization, ETA prediction),… more
- GE HealthCare (Chicago, IL)
- …**Financial Planning & Analysis** + Lead financial planning, budgeting, and forecasting for AVS commercial operations, ensuring alignment with company objectives. + ... stakeholders. + Drive continuous improvement in reporting, analysis, and forecasting methodologies. **Key Competencies** + **Strategic Thinking:** Ability to connect… more
- Parker Hannifin Corporation (Akron, OH)
- …strong commercial & military orientation. Support weekly and monthly revenue forecasting , pipeline analytics, and price realization across OEM and Aftermarket. ... demand outlook with SIOP and capacity plans. Essential Functions Revenue Planning and Forecasting * Support the weekly forecast process owned by the FP&A Team;… more
- United States Steel (Pittsburgh, PA)
- …They are responsible for analyzing financial trends, creating budgets, forecasting future financial performance, and providing data-driven insights to inform ... the cause of any unexpected variances in these KPIs Budgeting and Forecasting : + Develop and continually improve budgets, financial projections, and commercial… more
- Encore (Norman, OK)
- …updated at all times. * See the Big Picture by leading the sales forecasting efforts at home location(s), ensuring they are accurate and submitted timely. * Create ... and reports, as needed, to senior management related to performance, pipeline, forecasting , etc. * Maintain knowledge of new product/service offerings and emerging… 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
- 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
- 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