- Pioneer Management Consulting (Minneapolis, MN)
- …link cost accounts to schedule work packages and phasing. + Budgeting & forecasting : Oversee budgeting, monthly forecasting , and variance analysis at both ... experience with IMS maintenance and baseline control; strong cost control and forecasting expertise; ability to link WBS/CBS to schedule logic. + Tools: Proven… more
- Baker Construction (Houston, TX)
- …& Analysis Analyst (FP&A)** is responsible for preparing budgets and forecasting , analyzing financial results, tracking key metrics, and contributing to ... the following duties in a safe, productive, and effective manner: **Planning & Forecasting ** + Supports the annual budgeting process and quarterly forecasting … more
- Amazon (New York, NY)
- …solutions - Design and execute unified science strategies for measurement, forecasting , and planning across environmental impact areas (carbon, water, waste, ... - Guide integration of diverse analytical approaches into measurement and forecasting systems, including AI/ML, simulation, optimization, and life cycle assessment.… more
- WSP USA (Atlanta, GA)
- …fare collection systems. Key responsibilities include overseeing financial reporting, forecasting , and compliance, requiring strong leadership skills to manage teams ... + Manage financial activities, including accounting, budgeting, fiscal management, and forecasting . + Ensure compliance with financial regulations and the client's… more
- Cherry Bekaert (Chicago, IL)
- …will support CFOs and senior finance leaders in building scalable forecasting models, analyzing performance drivers, and enabling strategic decision-making. This ... 13-week cash flow forecasts and long-range financial models + Budgeting and forecasting process design and optimization + KPI and dashboard development for financial… more
- Blue Matter (San Francisco, CA)
- …exposure to diverse therapeutic areas and challenging problems (launch forecasting , portfolio optimization, omnichannel strategy) while building expertise across ... complex analytical solutions across Blue Matter's service offerings including forecasting , commercial analytics, field operations, market access analytics, and… more
- Burlington (Burlington, NJ)
- …strategic and operational guidance to support effective financial planning, forecasting , expense management, and process improvement across the organization. **A ... Store Operations teams to perform ROI analyses for key projects, including forecasting savings opportunities and tracking actual results + Prepare and deliver… more
- 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
- 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
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