- Martin's Point Health Care (Portland, ME)
- …Financial Planning & Analysis (FP&A) will lead the financial planning, forecasting , and performance analysis functions to support strategic decision-making for ... + Manages the organization's FP&A systems and tools, including ERP, budgeting, forecasting , and reporting platforms. + Partners with IT, accounting, and data teams… more
- Abbott (Austin, TX)
- …to support time sensitive business modeling needs and long-term strategic forecasting . + **Understand market dynamics to provide expertise on data interpretation ... in the electrophysiology market and / or business analytics and forecasting in industries such as Medical Devices, Pharmaceuticals, Healthcare, Insurance or… more
- RTX Corporation (El Segundo, CA)
- …You Will Do** + Weekly data review & reporting, variance analysis, monthly forecasting , and measuring results vs forecast to ensure financial metrics such as ... + Latest Revised Estimates (LREs) are used to guide forecasting and develop quarterly Estimates at Complete (EAC). +...with or understanding sales, profit, bookings and cash flow forecasting + Ability to quickly master Business Systems +… more
- RLDatix (UT)
- …account planning, executive engagement, and disciplined execution. + Own forecasting accuracy and pipeline health end-to-end, partnering closely with Commercial ... in annual new ACV (or equivalent scale), with evidence of disciplined forecasting and consistent execution. + Comfort engaging CIOs and other C-suite leaders… more
- Cengage Group (Columbia, SC)
- …in recruiting and hiring, talent development, and accurate pipeline management and forecasting . **What you'll do here:** + Provides leadership to assigned personnel, ... are using the CRM as part of daily workflow for pipeline, planning, and forecasting + Provides clear pipeline visibility and forecast to VP Head of Adoption… more
- Amazon (Bellevue, WA)
- …This role's primary focus is to design and operationalize next-generation forecasting , AI-supported demand-planning models, and automated data pipelines for key ... hardware, integrating supplier lead-times and manufacturing constraints. Build and automate forecasting models using internal data pipelines and supplier inputs to… more
- The Vitamin Shoppe (Secaucus, NJ)
- …for optimizing platform performance, supporting end users, driving adoption of forecasting and replenishment best practices, partnering with IT and Relex ... coaching, troubleshooting, and second level support to end users including allocation, forecasting , and planning teams. + Develop SOPs, job aids, knowledge base… more
- AltaGas (Springfield, VA)
- **Job Description** _Position Summary_ Directs budgeting, forecasting and business analysis for non-utility business segments. Communicates with business ... cash forecasts and financing plans. + Designs, builds, and maintains non-utility forecasting models. This will include both updates to existing tools and creation… more
- Compass Group, North America (New York, NY)
- …for improved efficiency and financial performance while ensuring accurate forecasting , budgeting, and reporting. The ideal candidate is analytical, collaborative, ... Analyze financial performance and identify drivers of variance to support forecasting , budgeting, and operational decision-making. + Build and maintain financial… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …budget planning and tracking, invoice processing, contract management, and financial forecasting . In addition to financial responsibilities, this role supports key ... actionable insights for key stakeholders + Support short- and long-term budget forecasting efforts aligned with business goals + Process and track HR-related… more
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