- Zoom (Lincoln, NE)
- …Reporting directly to the Head of FP&A, you will be pivotal in planning , forecasting and analyzing these critical metrics. Responsibilities + Preparing the ... Zoom. + Providing regular reporting and analysis to senior management on performance, forecasting accuracy, and key business trends. + Questioning the status quo by… more
- Xerox (San Antonio, TX)
- …record of exceeding revenue targets and driving business growth through strategic planning , forecasting , and stakeholder management. Adept at using data and ... be responsible for driving revenue growth by managing stakeholder relationships, forecasting trends, and ensuring exceptional client satisfaction. Your team will… more
- Meta (Burlingame, CA)
- …tools/systems related to financial management 8. Provide financial leadership across planning , budgeting, forecasting and long-range planning **Minimum ... techniques that support various types of strategic analytics (ie, time series forecasting , new product entry, scenario planning ) 13. Experience partnering with… more
- CBRE (Manhattan, NY)
- …complete and accurate inventory of MEP infrastructure and soft assets. + Lifecycle Planning and Forecasting : Develop and manage asset lifecycle plans, including ... critical role, you will be responsible for the strategic planning , implementation, and ongoing management of our client's asset...forecasting asset needs, planning for upgrades, and projecting costs associated with maintenance,… more
- Revelyst (Irvine, CA)
- …Analyst** is responsible for delivering platform finance support for P&L planning , forecasting , consolidations, variance reporting, and SG&A management. This ... reporting and consolidation of plans across the platform. + Forecasting : Partner with Demand Planning , Sales and...the platform. + Forecasting : Partner with Demand Planning , Sales and Product Development to create and validate… more
- Amazon (Imperial, PA)
- …strategic level/long-term planning (3, 6, and 12 months out) including labor planning , forecasting , and peak season planning * Drives continuous ... the operational budget for functional area, including safety, productivity, financial and labor planning , and operational goals for TOM * Responsible for providing… more
- RWE Clean Energy (Chicago, IL)
- … and analysis for the construction team. Complete accurate, high-quality reporting/ planning / forecasting with both business stakeholders and RWECE leadership + ... feedback + Take ownership of tasks and deliverables related to quarterly forecasting , MTP (mid-term planning ), monthly performance dialogs, business cases,… more
- Lactalis American Group Inc. (Chicago, IL)
- …profitability of SKUs within customers + Support Head of Sales Finance with annual planning and monthly P&L forecasting and reporting + Develop and maintain ... sets of data and dealing with ambiguity/murky data + Experience with budgeting/ planning / forecasting , analysis, and reporting + Ability to effectively summarize… more
- Micron Technology, Inc. (Boise, ID)
- …and multi-functional teams to deliver system solutions that enable accurate financial planning , forecasting , and reporting. This role requires strong analytical ... like Concur, SAP ERP, and Blackline. Your main focus will be the Planning module within SAP's cloud-based analytics platform (SAC-P). You will collaborate closely… more
- Amazon (Seattle, WA)
- …Key job responsibilities Key job responsibilities - Leading short and long-term financial forecasting and planning for AWS cloud infrastructure costs across AGI ... a key role on the Alexa and Artificial General Intelligence (AGI) Insights, Planning , Econometrics and Decision (IPED) finance team. This role will be responsible… more
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