- Paychex (Rochester, NY)
- …deep-dive analyses. By partnering with the business, they will drive forecasting discipline and performance management, advance experimentation, and build advanced ... driving adoption through thorough documentation and training programs. + Lead forecasting methodology and models in partnership with Sales leadership and Finance,… more
- JPMorgan Chase (Plano, TX)
- …of key Corporate priorities including, Profit & Loss and Balance Sheet forecasting and budgeting, the quarterly earnings process, and relationship management of ... Officers and their Finance & Business Management teams on financial forecasting , budgeting, reporting and other ad-hoc analysis and strategic priorities. The… more
- Conagra Brands (Omaha, NE)
- …expertise in data analytics to deliver actionable insights that drive financial forecasting , reporting, and cost optimization. You will design and maintain key ... initiatives. **Your Impact** + Interpret complex data sets to support financial forecasting and reporting, presenting insights in a clear and actionable manner. +… more
- State of Colorado (Denver, CO)
- …least five (5) years of professional work experience directly with travel forecasting models in acquiring, analyzing, and interpreting data related to transportation ... will be considered. + Professional work experience directly with travel forecasting models in acquiring, analyzing, and interpreting data related to transportation… more
- Compass Group, North America (San Francisco, CA)
- …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
- Wayfair (Boston, MA)
- …room" of our marketing organization-focusing on cross-team project management, performance forecasting , and operational planning. The ideal candidate is a hybrid: ... as comfortable building a complex SQL query or a forecasting model as you are leading a cross-functional meeting...narratives for senior leadership. + Own the B2B marketing forecasting process. You will partner with Finance and Marketing… more
- Lowe's (Mooresville, NC)
- …business performance. This internship offers a deep dive into financial planning, forecasting , budgeting, and performance analysis for one of the nation's largest ... boundaries to discover what's possible. **What You Will Learn** + Financial forecasting and modeling to support strategic initiatives. + Budgeting processes and… more
- Proofpoint (Sunnyvale, CA)
- …enterprise-wide topline alignment across BUs. **What You'll Do:** Topline Ownership & Forecasting + Lead BU-level forecasting for ARR, Bookings, Billings, and ... & Scale + Design and refine scalable processes for topline reporting and forecasting across systems and teams. + Improve data hygiene, definitions, and metric… more
- Freeport-McMoRan (Green Valley, AZ)
- …Review, prioritize and schedule work orders. + Responsible for "Runtime Forecasting " process execution and outcomes in assigned area. + Provide guidance ... Assist with maintenance management decisions, including departmental budgets and weekly forecasting . Ensure adequate forecasting of large dollar maintenance… more
- WKND Digital (CA)
- …delivery methods to push the envelope on performance. Budget Management & Forecasting + Strategic Budget Allocation & Management: Lead the allocation and ... align with client objectives across various channels and campaigns. + Advanced Forecasting & Projections: Provide highly accurate, data-backed forecasts for ad spend… more