- Stanford Health Care (Newark, CA)
- …technology systems, design specifications to support business system changes/requirements, budget planning , forecasting , management of metrics reporting, as well ... the delivery of information technology solutions + Assist with budget planning and forecasting process for the all assets across the Customer Experience and… 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
- Home Depot (Atlanta, GA)
- …techniques to financial data, enabling predictive insights, trend analysis, and strategic forecasting . **Key Responsibilities:** + 40% Planning , Forecasting , ... Finance Operations Support: Manage ongoing financial operations, including budgeting, forecasting , and financial statement analysis. Analysis and Evaluation of… more
- Hawaiian Electric (Honolulu, HI)
- …engineering design, project engineering, project management, program management, project/budget planning and forecasting , standards development and construction ... engineering design, project engineering, project management, program management, project/budget planning and forecasting , standards development and construction… more
- Home Depot (Atlanta, GA)
- …and operational insight. The Senior Financial Analyst will be responsible for reporting, forecasting , and planning key volume metrics and expenses related to the ... maintaining complex data models and dashboards. **Key Responsibilities:** + 40% Planning , Forecasting , and Reporting - Lead the development of annual budgets,… more
- AeroVironment (Simi Valley, CA)
- …Management + Data Management + Deep functional knowledge of financial processes, including planning , forecasting , workforce planning , CapEx planning , ... partners + Own and manage the Oracle Fusion EPM platform, including Planning , FCCS, ARCS, Allocations, Narrative Reporting, Profitability & Cost, and Data… more
- Home Depot (Atlanta, GA)
- **Position Purpose:** P&L Support: The P&L Support Project Leader has responsibility for forecasting , planning and review of actuals on gross margin for a $12B+ ... team member splits their time equally between the following three activities: planning and forecasting ; ad-hoc analyses/special projects; and reporting. Some key… more
- Home Depot (Atlanta, GA)
- …techniques to financial data, enabling predictive insights, trend analysis, and strategic forecasting . **Key Responsibilities:** + 40% Planning , Forecasting , ... and Reporting - Lead the development of annual budgets, quarterly forecasts, and monthly financial reports. Utilize advanced financial modeling techniques to create detailed forecasts and provide variance analysis to explain key financial trends. Deliver… more
- Sallie Mae (Sterling, VA)
- …strategies to enhance the efficiency and scalability of payments function including planning , forecasting , and reporting. + Partner with key stakeholders (eg ... of managing and optimizing finance operations, including financial reporting, budgeting, forecasting , and compliance. + Experience with financial systems and tools… more
- Progress Rail Services Corp. (Taylor Mill, KY)
- …role. **Job Title:** Supply Chain Manager **City:** Taylor Mill **Key Job Elements:** Planning and Forecasting : - Build and develop relationships with sales, ... **Qualifications and Experience:** Experience with multiple Supply Chain disciplines, forecasting / planning , logistics, purchasing or quality; - Excellent… more
