- Lilly (Indianapolis, IN)
- …Preferences:** + Experience with planning process, such as demand management, forecasting tools, forecasting processes, manufacturing orders, bills of materials, ... etc + Ability to work with a team, make independent decisions, and influence diverse groups + Ability to instill teamwork within the department and demonstrate key interpersonal skills + Ability to provide innovative solutions to plant, divisional, and… more
- Quanta Services (Houston, TX)
- …and supervising budget management; cost management; trending analysis and forecasting ; change management; risk management; planning and scheduling management; ... Outlook, PowerPoint + Advanced proficiency in cost and schedule management, project forecasting , and risk analysis. + Expertise with managing and reporting data from… more
- Northrop Grumman (San Diego, CA)
- …internal reports and presentations such as funding profiles, sales outlook, cash forecasting , and variance analysis. The **PCA** will interface with the program ... and assist in financial analyses such as funding profiles, sales outlook, cash forecasting , and variance analysis. The **PCA** will monitor costs and schedules on… more
- ServiceNow, Inc. (Washington, DC)
- …(ie InKind and philanthropic programs). **Operational Excellence** + Deliver accurate forecasting and pipeline management, with strong operational rigor + Leverage ... sales teams + Strong operational and analytical capabilities: experience with forecasting , pipeline management, and data-driven decision making + Executive presence… more
- Walmart (Pearland, TX)
- …and participating in analyzing economic trends and community needs for budget forecasting Models enforces and provides direction and guidance to hourly Associates ... and competitive pricing proper signing instock andinventory levels budgeting and forecasting sales and assessing economic trends and community needs Respect the… more
- US Tech Solutions (New York, NY)
- …flow across the organization. This role involves monitoring bank accounts, forecasting cash needs, executing wire transfers, and supporting treasury initiatives to ... experience * knowledge of payment systems, banking platforms, and cash forecasting . * Proficiency in Excel * Excellent analytical, organizational, and communication… more
- Paulo Products (St. Louis, MO)
- …will be a critical team member responsible for performing budgeting, forecasting , and financial analysis to support senior management decision-making. This role ... drive financial discipline and strategic growth. Key Responsibilities: + Budgeting and Forecasting : Assist in the preparation of the annual budget and periodic… more
- Robert Half Finance & Accounting (San Marcos, CA)
- …Manage external audit relationship and serve as primary contact for auditors Budgeting, Forecasting & Analysis * Lead annual budgeting process and ongoing rolling ... forecasting * Develop comprehensive financial models to support pricing, customer profitability, and new business opportunities * Provide variance analysis, KPI… more
- NTT DATA North America (Atlanta, GA)
- …teams. Maintain financial accountability, including budgets, margins, and revenue forecasting , while ensuring optimal staffing and resource allocation. **Client ... risks. **Financial Acumen:** Skilled in budgeting, margin management, and revenue forecasting . **Travel:** This position requires someone who can travel at least… more
- TEKsystems (Malvern, PA)
- …Analysis & Technical Skills * Perform workforce supply and demand forecasting (1-5 years) using internal data (headcount, attrition, tenure, performance, mobility) ... * Conduct skills inventories on existing roles and integrate future skills forecasting into workforce planning cycles Problem Solving * Break down complex workforce… more