- S&P Global (Houston, TX)
- …regions: North America, Latin America, EMEA, and APAC. **The Team:** This executive will partner closely with Product Management, Marketing, Customer Experience, and ... annual bookings, ACV, and SaaS growth targets while ensuring operational rigor, forecast accuracy, and customer satisfaction. The ideal candidate has a strong… more
- Cisco (San Jose, CA)
- …solving constraints. * Foundry & Substrate Capacity Planning: Develop, own, and manage the long - range capacity forecast for our key foundry and substrate ... Ability to analyze complex datasets, model supply/demand scenarios, and build long - range capacity plans. Proficiency in advanced Excel, data visualization… more
- Ricoh Americas Corporation (Exton, PA)
- …service delivery, shared services, and Canadian operations. + Drive annual budgeting, long - range planning, and monthly forecasting processes. + Provide strategic ... technology-driven environment. + High level of integrity, accountability, and executive presence. **Key Performance Indicators** + ** Forecast Accuracy:**… more
- SpaceX (Hawthorne, CA)
- …the company, including production, engineering, sales, program management, accounting, and executive management. RESPONSIBILITIES: + Lead forecast of key ... This is a key financial planning and analysis (FP&A) role with executive -level visibility driving spending and contract profitability for all of our product… more
- SAP (Alpharetta, GA)
- …team of Specialist Sales Development resources (commonly referred to Sales Development Executive 'SDE') whose mission is to extend SAP's market coverage by ... of entire territory incl. quota, top deal status review, forecast on revenue and net new names by customer...Relentless focus on exceeding results, both short term and long term and ensures this ethic is driven deep… more
- Cardinal Health (Dublin, OH)
- …(IBP) process and enhancing analytical tools to deliver a more accurate statistical forecast , which will empower our planning team with superior data insights for ... models, including statistical and machine learning-based approaches, to enhance forecast accuracy. + **Cross-Functional Collaboration:** Work closely with partners… more
- ColdQuanta (Boulder, CO)
- …key drivers and variances. + Assist in developing annual operating plans (AOPs) and long - range financial models. + Forecast and reconcile full-company hiring ... and labor budget, and reconcile forecast -to-actual differences monthly. + Run weekly operational cash report, communicating sources and uses of cash for the company… more
- Paramount (Los Angeles, CA)
- …forecasting, consolidation, analysis, and reporting across monthly forecasts, budgets, and long - range plans (LRPs). The SVP drives financial transparency, ... culture. **Overview and Responsibilities:** The SVP, Tech FP&A is a key executive leader within the Corporate Finance and Tech organizations, reporting directly to… more
- Owens & Minor (Atlanta, GA)
- …/ Monthly / Quarterly forecast cycles; Annual budget process; Strategic Long - Range Plan process; CapEx and strategic investment prioritization, planning, & ... + Employee stock purchase plan + Tuition reimbursement + The anticipated salary range for this position is $113,400.00 - $210,600.00 USD Annual. The actual… more
- Owens & Minor (Mechanicsville, VA)
- …/ Monthly / Quarterly forecast cycles; Annual budget process; Strategic Long - Range Plan process; CapEx and strategic investment prioritization, planning, & ... + Employee stock purchase plan + Tuition reimbursement + The anticipated salary range for this position is 90,300.00 - 167,700.00 USD Annual. The actual compensation… more