- 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
- 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
- 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
- CoStar Realty Information, Inc. (Arlington, VA)
- …standards, daily activity expectations, structured coaching routines, and high-quality forecasting . . Conduct regular coaching sessions, including call reviews, role ... insights based on customer conversations. . Inspect and improve CRM accuracy, forecasting discipline, and pipeline quality within your region. . Support strategic… more
- Athene (West Des Moines, IA)
- …Athene is seeking a Senior Financial Analyst to support sales reporting, forecasting , and performance analysis for our variable compensation plan in our Retail ... reporting in completing the following core responsibilities: + Support the forecasting and planning processes for variable compensation by maintaining and enhancing… more
- FECON (Lebanon, OH)
- …aftermarkets leadership, focused on supporting monthly reporting, annual planning, forecasting , analytical support, and business improvement projects. This person ... optimization efforts and drive continuous improvement of the planning and forecasting process. + _Performance analysis -_ Continuously monitor company and market… more
- Tiffany & Co. (NJ)
- …The role will focus on delivering accurate and insightful budgeting, forecasting , and monthly analytics to support effective operational and strategic financial ... decision-making. **Key Accountabilities** Forecasting , Budgeting, and Reporting..., Budgeting, and Reporting + Support annual budgeting and forecasting processes for the Industrial divisions, specifically related to… more
- ITC Holdings (Novi, MI)
- …+ Oversees a team of Project Controls Specialists that focus on forecasting , budgeting, and scheduling tasks related to the execution of capital projects. ... Engineering Project Managers with the monthly schedule updates and financial forecasting of capital construction programs. + Leads the preparation of detailed… more