- CACI International (Reston, VA)
- …support in the front end of the business SCM activities, including forecasting & planning, supplier risk management & optimization, supplier management strategies, ... Responsibilities: * Develop and execute supply chain planning and forecasting , inventory management and logistics optimization strategies for multiple product-based… more
- DoorDash (San Francisco, CA)
- …a broad charter responsible for Bidding, Auction Design, Budget Pacing, Forecasting , and Ads Experimentation. Our work directly shapes advertiser experience, ... key Ads Economics areas such as Auction, budget pacing, bidding optimization, and forecasting . + Partner closely with Product, Data Science, and Engineering teams to… more
- Amazon (Seattle, WA)
- …and key business partners to drive product/service pricing, cost forecasting and optimization, financial planning, decision support, and controllership. Key ... Leading the OP1/OP2 and R&O planning processes including continuously evolving the forecasting approach to align with changing business needs and clearly presenting… more
- Barnes & Noble (New York, NY)
- …operations by partnering with the Financial Planning Manager on budgeting, forecasting , and analysis activities across the organization. This position requires ... collaborating with various departments to deliver and support the budgeting, forecasting , and analysis requirements across the business. Looking for opportunities to… more
- NextEra Energy (Juno Beach, FL)
- …by continuing to drive quality and efficiency of our income tax forecasting and reporting processes. **Tax Analyst Responsibilities:** + Prepare tax forecast cycle ... management solutions to automate and reduce risk related to forecasting + Analyzing key aspects of the tax ...forecasting + Analyzing key aspects of the tax forecasting process and related effects on net income and… more
- Intuit (Mountain View, CA)
- …Analysis (FP&A) team at Intuit is responsible for company-wide financial planning, forecasting , reporting and analysis. As the central planning group for the ... execution of Corporate FP&A processes and deliverables including monthly close reporting, forecasting / current estimate / target setting, Headcount forecasting ,… more
- ABM Industries (Sugar Land, TX)
- …Serve as a strategic liaison with FP&A, ensuring accurate cash flow forecasting and alignment with collections outcomes. + Provide insights into collections ... Strong financial acumen, with deep knowledge of cash flow management and forecasting . + Proficiency with ERP/financial systems (eg, Oracle Financials, SAP, or… more
- Panasonic North America (De Soto, KS)
- …Implement a modern enterprise finance stack (eg, ERP, consolidation, planning/ forecasting , costing, analytics) with strong master data governance. **Financial ... yield/throughput, scrap, OEE, labor/overhead absorption, and CI economics. **Planning, Forecasting , and Performance Management** + Oversee budgeting/ forecasting ,… more
- Under Armour, Inc. (Baltimore, MD)
- …brand. **Your Impact** * Lead the Under Armour enterprise-wide Balance Sheet forecasting process by partnering with FP&A, Accounting, and Treasury teams to ... * Partner with Regions and Corporate Functions to coordinate the CapEx forecasting process, lead reporting initiatives, and ensure alignment to strategic priorities.… more
- Leidos (Springfield, VA)
- …estimation, and plays a key part in ensuring effective budgeting, forecasting , and execution of facility-related projects. **Primary Responsibilities** : + Develop, ... Service Request (FSR) process by delivering timely estimates and cost-related forecasting . + Analyze drawings, specifications, proposals, and other documentation to… more