- Aspirus Ironwood Hospital (Wausau, WI)
- …- Workforce Management (WFM) provides operational leadership for enterprise forecasting , scheduling, real-time monitoring, and capacity planning across ... adoption. This position leads the WFM team-including the Scheduler, Analyst , and Intraday Lead-to ensure appropriate staffing levels, efficient resource… more
- Lowe's (Mooresville, NC)
- …expert (SME) and thought leader on respective team. + Facilitates the financial forecasting and planning processes with functional partners and business units ... Company. **What You Will Do** + Develops Senior Specialist, Analyst , and Senior Analyst talent by managing...company or accounting + 1 year experience with financial forecasting or analytical modeling + Experience in structuring and… more
- RTX Corporation (Glastonbury, CT)
- …budgeting and forecasting skills while collaborating with cross-functional teams. The analyst will look at trends, risks and opportunities to improve P&L and ... Engine Alliance (EA) GP7000 Support Organization for a **Financial Planning & Analysis Manager** . The will be an...cashflow forecasts. The analyst will create financial models, presenting findings and recommendations… more
- Citigroup (New York, NY)
- The Financial Planning and Analysis Senior Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi's ... Finance team. The overall objective is to contribute to provide deposit forecasting for Wealth deposits, drive standardization across forecasting , reporting and… 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
- Diageo (NY)
- …Supply. + Partner with Financial Accounting to ensure alignment between actuals, planning assumptions, and accounting principles. + Lead forecasting interactions ... end-to-end Supply organization, including Conversion, Logistics, Procurement, Supply Chain & Planning , and the Brand Technical Center. This role leads consolidated… more
- VaynerMedia (New York, NY)
- …liaison with the Shared Services (A/R) team, working closely with the Analyst 's oversight to track the invoicing process using Netsuite (ERP), from invoice ... creation to ensuring Client's payments occur timely and accurately + Coordinate with Analyst and portfolio leads to escalate any A/R risks or collection issues in… more
- University of Miami (Miami, FL)
- …of data sources, reporting standards, and workflows. + Supports demand forecasting , inventory planning , and procurement activities by providing accurate ... review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . Supply Chain Data Analyst 1 The University of Miami/UHealth department of Supply… more
- Intuit (San Diego, CA)
- **Overview** The Capacity Planning Analyst on Intuit's Modern Ops Expert Planning team plays a critical role in shaping how we deliver world-class customer ... the organization. + Leverage existing and emerging technologies to enhance forecasting accuracy, scenario planning , and performance reporting for stakeholders.… more
- Capital One (Mclean, VA)
- …Capital One's long-term business strategy by developing numerous scenarios used for loss forecasting , monthly outlook planning as well as CCAR. The individual ... team. The role provides an excellent opportunity to lead the interest rate forecasting function for the firm and partner with key stakeholder teams to enable… more