- Publicis Groupe (New York, NY)
- …areas include financial analysis, budgeting, forecasting, and providing strategic insights. **Responsibilities** **Budgeting and Forecasting:** + Coordinate with ... to understand revenue and cost drivers. + Develop Budget/Forecast Review presentations with strategic insights into the PDX Pillar + Utilize Salesforce to gather and… more
- Meta (Bellevue, WA)
- …leaders using clear insights and recommendations, and build credibility as a trusted strategic partner.As a leader, you will inspire, lead, and grow a world-class ... in analytics and beyond. **Required Skills:** Data Science Manager, Demand Planning and Forecasting Responsibilities: 1. Drive analytics projects end-to-end in… more
- The Walt Disney Company (Santa Monica, CA)
- …executive leadership and Disney Ad Sales organization and own the engagement planning process. The team's activities and accomplishments have contributed to the ... Business. You will play a key part in providing strategic support, financial analysis and forecasting support to drive...compensation package, in addition to the full range of medical , financial, and/or other benefits, dependent on the level… more
- Veralto (Grand Rapids, MI)
- …+ 10+ years of finance experience with minimum of 5 years of experience in strategic business planning , financial analysis, and reporting + Minimum 3 years of ... a talented team of analysts and serve as a strategic business partner to our leadership team. Your insights...a comprehensive package of benefits including paid time off, medical /dental/vision insurance and 401(k) to eligible employees. Note: No… more
- Bausch + Lomb (Lynchburg, VA)
- …+ Analyze financial data to support the annual budgeting process and long-term strategic planning initiatives. + Prepare and maintain standard cost structures ... of Finance to deliver critical insights that inform both operational and strategic decision-making. The ideal candidate will bring strong financial acumen, expertise… more
- RELX INC (Alpharetta, GA)
- …and professional experience. + Skills required include business acumen, strategic planning , quantitative analytical abilities, creativity, leadership and ... objectives in the specific market area. + Ensures the proper execution of strategic market area plan + Develop recommendations for new product concepts, product… more
- Caterpillar, Inc. (Denison, TX)
- …and validate complex data sets, ensuring that all logistics documentation and planning processes are executed with precision. Maintains high standards to minimize ... chain metrics, uncover patterns, and generate actionable insights. Supports strategic decisions and continuous improvement initiatives by transforming raw data… more
- Huron Consulting Group (Pensacola, FL)
- Huron is a global consultancy that collaborates with clients to drive strategic growth, ignite innovation and navigate constant change. Through a combination of ... users + At least 5 years' experience with Hyperion Planning / PBCS / EPBCS and Essbase + Experience...eligible to participate in Huron's benefit plans which include medical , dental and vision coverage and other wellness programs.… more
- Huron Consulting Group (Van Buren, AR)
- Huron is a global consultancy that collaborates with clients to drive strategic growth, ignite innovation and navigate constant change. Through a combination of ... + At least 2 years' experience with either Hyperion Planning / PBCS / EPBCS and Essbase + Experience...eligible to participate in Huron's benefit plans which include medical , dental and vision coverage and other wellness programs.… more
- Stryker (Portage, MI)
- …variances, and cost-saving opportunities. + Provide financial analysis and modelling for strategic projects, new initiatives, and long-term planning efforts + ... As the Lead Analyst, you will be supporting the Medical GQO Finance team at the Portage Site and...well as the Director of Finance for all financial planning and analysis activities. Ideal for someone who thrives… more