- Caris Life Sciences (Irving, TX)
- …support for forecasting , annual budget, long-term planning, monthly close, and analytics for a variety of functional groups. + Develop, deploy, and communicate ... the Irving, TX headquarters of Caris Life Sciences, directly reporting to the Finance Manager , and will work closely with the Finance and Accounting teams to produce… more
- Carter's/OshKosh (Atlanta, GA)
- …YOU'LL MAKE AN IMPACT:** The Senior Vice President & General Merchandising Manager , Buying & Planning will lead omni-channel retail functions driving innovation and ... profitability in retail buying and planning, sales forecasting , inventory management, strategic pricing, and retail promotions. This leader will be responsible for… more
- General Dynamics Information Technology (Falls Church, VA)
- …Trust/Other Required:** None **Job Family:** Finance **Skills:** Finance,Finance Analytics ,Financial Analysis,Financial Management **Experience:** 8 + years of ... advanced tasks in various financial functions such as budgeting, forecasting , reporting and analysis on a portfolio of programs...as a team or task leader. (Not a people manager ) **WHAT YOU'LL NEED TO SUCCEED:** + Bachelor's Degree… more
- Conifer Realty LLC (Rochester, NY)
- …Resource Center will serve as your base office. Job Description Planning & Forecasting + Maintain and improve corporate and consolidated forecasting models, ... identify risks and opportunities. + Support Return on Labor (ROL) analytics , overhead allocations, and property-level performance visibility. + Provide consolidated … more
- Northrop Grumman (Palmdale, CA)
- …Air Dominance Division. The selected candidate will directly report to the Finance Manager and job responsibilities will include, but not be limited to, the ... Financial Reporting and Planning processes, including financial and cost forecasting , reporting and analysis, and profitability analysis. + Supports development… more
- ReSource Pro (Atlanta, GA)
- …time and impact. This role spans sales and marketing analytics , operations, enablement, solutions engineering, Salesforce administration, and AI-driven innovation. ... + Embed AI into our GTM playbook, from pipeline forecasting and territory design to campaign optimization and buyer...be successful + 20+ years in Sales and/or Marketing Operations/ Analytics , with at least 7 years in a senior… more
- Walmart (Bentonville, AR)
- …Walmart's in-house energy retailer, ensuring disciplined market operations, accurate forecasting , and cost-effective supply strategies aligned with enterprise load ... reliability and value across the partner ecosystem + **Data, Technology & Analytics ** + Oversee data governance and integration across submetering, billing, and… more
- Fannie Mae (Washington, DC)
- …can deliver on the following responsibilities: * Perform budgeting, forecasting , variance analysis, and financial reporting onadministrative expenses. * Coordinate ... * Perform stress testing using modeled outputs, data sourcing, reporting and analytics , supporting the business on any adhoc analyses, budgeting, board reporting.… more
- Zurich NA (Schaumburg, IL)
- …attendance should be expected. As a member of our Finance Automation and Analytics Team, you'll build and maintain enterprise Power BI dashboards, identify and ... implement process improvement opportunities, and leverage advanced analytics -including AI-powered solutions-to deliver actionable financial insights. You'll help… more
- Deloitte (Columbus, OH)
- …value by transforming and synchronizing planning, costing, budgeting, and forecasting across various functions. Utilizing advanced, scalable data and technology ... platforms, we generate actionable insights and analytics , streamline decision-making, and enable data-driven profitable growth. Additionally, we manage risks and… more
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