- Newegg Inc. (Diamond Bar, CA)
- …Support leadership with ad hoc analyses, executive reports, and data for strategic planning . + Ensure all reporting aligns with established KPIs, SLAs, and business ... Workforce Management, IT, Product Management, and Business Intelligence to enhance forecasting accuracy, data quality, and operational visibility. + Lead and support… more
- Emerson (Oklahoma City, OK)
- …plans with key operational requirements called out. + Drive GTM and Sales Planning for the region, including headcount alignment, territory and quota planning , ... voice of the customer/partner and emerging trends that influence global planning and operational priorities, **Essential Knowledge and Skills** + Strong… more
- Ford Motor Company (Dearborn, MI)
- …works with a cross-functional group of customers (Engineering Functional Teams, Vehicle Planning , Resource Planning , Finance, Supply Chain, Program Mgt Teams, ... this position ** + Work collaboratively with Engineering, Vehicle Planning , Resource Planning , Global Business Offices and...Initiatives as required. **What you'll do ** + Financial Forecasting & Budget Management: + Gather and analyze monthly… more
- Cardinal Health (Whitestone, NY)
- …. Inventory Management is accountable for the design and execution of demand planning and customer forecasting systems, supply planning , product deployment ... to reach desired business objectives. + Performs all supply planning for assigned portfolio and issue purchase orders to...to reach desired business objectives. + Performs all supply planning for assigned portfolio and issue purchase orders to… more
- MongoDB (New York, NY)
- …with FP&A to integrate financial and budget considerations into headcount planning and resource allocation for Technical Services, aligning operational initiatives ... dashboards that enable stakeholders to self-serve critical insights for planning performance evaluations and initiative assessments + Strengthening team capabilities… more
- MAT Holdings, Inc (Atlanta, GA)
- …levels within the organization. + Experience using and interacting with Demand Planning systems. + Experience with forecasting methodologies, techniques, and ... MAT. Job Summary This role is responsible for supporting the Manager of Demand Planning in delivering accurate and on-time demand plans for the MATI and MIND… more
- Gilead Sciences, Inc. (Foster City, CA)
- …financial results to business partners. + Supports the annual budgeting and forecasting planning process for the assigned functional area(s) for operating ... function. FP&A is responsible for the strategic, efficient, and optimal analysis, planning , and financial oversight of profit and loss across Gilead, including all… more
- Eversource Energy (Hartford, CT)
- …reports and analyses in support of Eversource's project initiating, planning , executing, controlling, compliance and close\-out initiatives\. This position will ... Functions:** + Works with Engineering Management, Project Management, Investment Planning , Operations, Contract Administration, Procurement, Materials personnel to ensure… more
- Robert Half Finance & Accounting (Chicago, IL)
- …rated one of the top places to work in Chicago just created a new Financial planning and analysis position. Which may seem pretty standard until you get to the best ... maintaining and driving continuous improvement of all financial tools and planning processes + Develop deep understanding of the underlying operations and… more
- Medtronic (Minneapolis, MN)
- …the following and other duties may be assigned:** . + Perform financial planning and analysis (FP&A) activities to support quarterly forecasts and annual planning ... and other stakeholders that helps draw connections between demand / supply planning , inventory, reserves and SOGL to drive action and business results.* Actively… more
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