- Carter's/OshKosh (Atlanta, GA)
- …driving innovation and profitability in retail buying and planning, sales forecasting , inventory management, strategic pricing, and retail promotions. This leader ... sales, margin, and inventory targets to meet corporate goals + Deliver forecasting efficiencies and reduce manual work by leading continuous improvement efforts and… more
- Paramount (Los Angeles, CA)
- …Product Officer to accurately forecast Paramounts full Tech P&L, leading forecasting , consolidation, analysis, and reporting across monthly forecasts, budgets, and ... insight. **Responsibilities include but are not limited to:** + Lead the forecasting and consolidation of P&L forecasts, budgets, and LRPs across Paramount Tech,… more
- Astellas Pharma (Northbrook, IL)
- …execution of primary and secondary market research, while providing input to forecasting , competitive intelligence and analytics plans (to be conducted by separate ... Strategy teams, Data Strategy, Advanced, Analytics & Reporting and Commercial Forecasting functions to ensure integrated and consistent communication of insights and… more
- Western Digital (Boston, MA)
- …**Drive risk mitigation** : Use predictive analytics, orchestration tools, AI-driven forecasting , and real-time data to anticipate and resolve disruptions. + ... Making** + Integrate AI and machine learning to optimize demand forecasting , routing, inventory, and predictive maintenance. + Promote a data-driven culture,… more
- Paramount (New York, NY)
- …will support the team with strategic long-range planning, annual budgeting, monthly forecasting , and reporting of actual results against plan and overall essential ... Build and maintain reporting packages to support the budgeting, forecasting and growth of the Ad Sales Revenue Stream...year + Submit updates to forecast into the Longview Forecasting System + Ad hoc requests throughout the budget… more
- Brightstar Lottery (Trenton, NJ)
- …and highlight opportunities. + **Support Strategic Planning:** Contribute to budgeting, forecasting , and preparation of KPIs for our 5-Year Plan, including P&L, ... safeguard financial integrity. + **Optimize Cash Flow:** Manage monthly cash forecasting for Treasury and provide clear, actionable insights. + **Drive Continuous… more
- Diageo (NY)
- …Technical Center. This role leads consolidated financial performance reporting and forecasting for NA Supply, partners cross-functionally across all Supply pillars, ... into actionable recommendations. + Lead the consolidated **Opportunities & Risks (O&R)** forecasting process for NA Supply. + Manage the delivery of monthly… more
- WestRock Company (Atlanta, GA)
- …Procurement Analytics, and will serve as the finance lead for commodity price forecasting , savings tracking and FP&A reporting. The Sr. Analyst will partner across ... Procurement Category Managers, Corporate FP&A and Operations to ensure accurate, timely forecasting and reporting of raw material costs and track and validate… more
- NVIDIA (Santa Clara, CA)
- …CA to support our Marketing organizations to drive planning, reporting, forecasting , and financial analysis. The role requires exceptional analytical proficiency, ... the coordination and execution of financial planning processes, including budgeting, forecasting , growth modeling and business case development. + Monitor revenue… more
- Comcast (Baltimore, MD)
- …preparing monthly reports, conducting variance analysis, and assisting with forecasting activities. The role provides exposure to cross-functional collaboration and ... analysis processes to improve reporting efficiency. Contribute to budgeting and forecasting efforts by identifying trends and variances that inform strategic… more