- Oracle (Concord, NH)
- …and operational concepts into concise, executive-ready insights and recommendations. **Key responsibilities** Planning and forecasting + Own OPEX and headcount ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...planning , forecasting , and variance analysis; deliver weekly forecast updates and… more
- Amazon (San Francisco, CA)
- …sales, finance, and BD teams. - Conduct business and financial analyses, including forecasting , monitoring, and reporting of key finance, sales, and marketing ... metrics. Contribute to key business processes such as portfolio planning , program forecasting , budgeting, pricing, positioning, and placement optimization.… more
- Fluor (Aurora, CO)
- …and maintenance contract. The position provides important financial management, analysis, and reporting services to the Program Manager , Customer (CO, COTR, ... the entire project life cycel including estimating, pricing, budgeting, analysis, forecasting , reporting , invoicing, and payment across multiple contract types… more
- American Express (New York, NY)
- … Manager is responsible for end-to-end management of workforce planning , headcount governance, and operating-expense (OPEX) tracking across an organization of ... resources, ensuring compliance with internal policies and documentation requirements. **Resource Planning , Forecasting & Analytics:** + Lead monthly/quarterly … more
- Xylem (Charlotte, NC)
- …continuous enhancement of our OneStream application-enabling financial budgeting, forecasting , consolidations, reconciliations, reporting , and analytics across ... + Maintain application metadata, cube views, dashboards, forms, and security roles. **Budgeting, Forecasting & Planning ** + Support end users through budgeting, … more
- Meta (Fremont, CA)
- …and manage issues related to data center strategy, design, cost profile, financial reporting & forecasting , and planning , such as resource prioritization ... **Summary:** Meta is seeking a Finance Manager to join our Data Center Finance &...3. Lead FP&A activities for the business including budgeting, forecasting , and long-range planning across CapEx (Capital… more
- Carter's/OshKosh (Atlanta, GA)
- …**HOW 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,...via current suite of tools as well as adhoc reporting + Ensure new ideas are piloted, scaled and… more
- Qualtrics (Seattle, WA)
- …position ourselves for growth. We're in a critical phase: optimizing financial planning and forecasting , improving operational visibility, and integrating a ... the business. + Financial acumen and business literacy - You understand financial planning , forecasting , and operations deeply enough to have informed opinions,… more
- Oglethorpe Power (Tucker, GA)
- …and reporting on project cost and project financials, ensuring accurate cost forecasting and financial planning , including ownership of the monthly cost ... process + Implementation and oversight of monthly detailed variance analysis and reporting on project schedules, ensuring accurate schedule forecasting and… more
- NBC Universal (New York, NY)
- …, Digital Inventory Execution, you will be part of a team responsible for planning & yield management, forecasting & analyzing inventory and optimizing campaigns ... projects. + Act as a lead on campaign risk reporting and mitigation, providing guidance on ways to minimize...improvements to increase efficiency across the broader Inventory and Planning teams. + Develop and publish forecasting ,… more