- Amazon (Nashville, TN)
- …In this role, you will work in the last mile delivery space to drive forecasting , capacity planning and launch new last mile delivery operations. You will deal ... Background, you'll take end-to-end ownership of operations, emphasizing capacity planning , logistics optimization, network design, and analysis of operational… more
- JPMorgan Chase (Plano, TX)
- …presentations and strategic analysis. **Job Responsibilities:** + Participate in financial planning process, including budgeting, forecasting , and reporting of ... Join our Global Corporate Banking Central Planning & Analysis team as a Vice President...with P&A leads across the business to deliver budgeting, forecasting , and management reporting. You will drive the production… more
- V2X (Aurora, CO)
- …maintaining contract budgets). + Provides financial support and analysis for planning , forecasting , decision-making, and overall delivery of financial ... across complex initiatives. This role provides critical insight into cost forecasting , funding allocation, and program financial performance to ensure mission… more
- Meta (San Francisco, CA)
- …resource allocation, expense management, and prioritization across a full range of planning , strategic decision making, and forecasting . This role will offer ... horizontal FP&A teams to improve and operationalize processes related to headcount planning , budgeting, forecasting , and long-range planning **Minimum… more
- Liberty Utilities (Fall River, MA)
- …Other duties as assigned **Education and Experience** + Understanding of forecasting , resource planning , interpret legislative and regulatory mandates, managing ... Coordinator II, Resource Planning LU Service Corp. Fall River, MA, US,...analysis and reporting/metrics to asset with budget tracking, financial forecasting , project evaluation and monitoring of key project performance… more
- Bill and Melinda Gates Foundation (Seattle, WA)
- …Management and Operations: + Oversee portfolio management including: investment pipeline planning , budget forecasting , and performance tracking. Drive and ... outside of the US. + Strong financial and operational acumen, including budget planning , forecasting , and performance tracking. Ability to create structures and… more
- Corning Incorporated (Winston Salem, NC)
- … planning /master scheduling activities, including order management, resource planning , delivery promising (ATP management), production forecasting and ... MRP system, preferred + Knowledge of basic principles of supply chain - planning , forecasting , capacity, and purchasing + Able to problem solve + Ability to… more
- ASM Global (Sutter, CA)
- …monitor and analyze capital and operating budgets, including monthly financial analyses, monthly forecasting , annual planning , cash forecasting , and ad hoc ... operations analysis and reports. + Create, maintain, and manage budgeting and forecasting including, but not limited to, operating budget, monthly forecasting ,… more
- TD Bank (Charlotte, NC)
- … planning and reporting activities + Assists with or conduct capital planning , forecasting , risk identification, or stress testing activities to evaluate ... to enhance the efficiency, effectiveness, and automation of capital reporting, planning and forecasting functions + Acts as a key point of contact for… more
- United States Steel (Pittsburgh, PA)
- …able to succinctly summarize thoughtfully + Financial management experience with planning , forecasting , and business analysis + Strong organizational ... They are responsible for analyzing financial trends, creating budgets, forecasting future financial performance, and providing data-driven insights to inform… more