- Broadcom (San Jose, CA)
- …please Sign-In before you apply.** **Job Description:** Job Title: Sales Operations Analyst Location: San Jose, CA (In Office) Employment Type: Full-Time About the ... Role Broadcom is seeking a Sales Operations Analyst who is highly analytical, detail-oriented, and passionate about operational excellence. This role is pivotal in… more
- AECOM (Dallas, TX)
- …with the Assistant Treasurer and global finance teams to optimize forecasting , reporting and decision-making through automation and advanced analytics. Key areas ... of focus include: + Cash forecasting and planning at the enterprise level + Advancing...efforts across all treasury activities with heavy emphasis on forecasting and reporting + Identify and implement process improvements… more
- NRG Energy, Inc. (Houston, TX)
- …will be the operation, maintenance and reporting of data out of load forecasting and product control systems. The ideal candidate will be responsible for managing ... the operation of a forecasting /product control system which includes long-term forecast updates, variance...a minimum of 2 years of experience in load forecasting and advanced statistical methods or roles in product… more
- Exelon (Oakbrook Terrace, IL)
- …analysis and prepare reports to support business operations. Conduct modeling, forecasting , trending, variance analysis, business case development, and other general ... development of short-term and long-range business planning. Conduct modeling, forecasting , trending, variance analysis, business case development, and other… more
- Citigroup (Tampa, FL)
- …environments consistent with CCAR and QMMF (Quarterly Multi-Year Multi-Scenario Forecasting ) assumptions. Capital Planning and Management organizes and manages the ... components such as Stress Loss Risk Appetite and Management Buffers * Forecasting of Risk Weighted Assets (for Advanced and Standardized Approaches), capital levels… more
- Exelon (Oakbrook Terrace, IL)
- …comprehensive reports to support business operations. Conduct complex modeling, forecasting , trending, variance analysis, business case development, and other ... conduct short-term and long-range business planning. Conduct complex modeling, forecasting , trending, variance analysis, business case development, and other… more
- Navy Federal Credit Union (Vienna, VA)
- …helping Navy Federal's members with their home lending needs. The Real Estate Forecasting & People Analytics team is responsible for managing the staffing needs of ... Estate division. The Capacity Planning & Intelligence team - members of the Forecasting & People Analytics group - collaborates with Real Estate Lending division… more
- Ball Corporation (Westminster, CO)
- …Areas:** + Participates in the sales volume, revenue and contribution margin forecasting , planning and analysis process and delivery of monthly, quarterly and annual ... requests on a timely basis. + Drives the P&L forecasting process for assigned areas on a quarterly basis...+ Support process improvement by contributing and developing automated reporting/ forecasting tools. + Perform detail analytics in order to… more
- Intuit (Mountain View, CA)
- …leader will partner with the senior leaders across Technology team to lead forecasting , planning and analysis. In addition, this leader will partner with a broad ... technology investments of ~$3B across Intuit. The team is responsible for forecasting , planning and analysis of Technology spend across the company. In addition,… more
- Lockheed Martin (Fort Worth, TX)
- …The Global Supply Chain \(GSC\) organization is seeking a Material Cost Forecast Analyst \(Level 2\) to join the Integrated Fighter Group \(IFG\) Material Program ... Management \(MPM\) team\. The selected candidate will be responsible for managing multiple facets of IFG Financial reporting activity\. **What You Will Be Doing** In this highly visible and fast\-paced role, the selected candidate will act as a liaison, and… more