- WestRock Company (Atlanta, GA)
- …Digital to our technology finance team. This role provides end-to-end financial planning and forecasting coverage across capital projects, operating expense, and ... Financial Systems Position Summary The Financial Analyst supports financial reporting, forecasting , budget management, and capital project tracking for Consumer IT.… more
- Acuity Inc. (Atlanta, GA)
- …designing, implementing, and optimizing OneStream XF solutions for financial consolidation, planning , budgeting, forecasting , and reporting. This role bridges ... allocations for cost and revenue distribution across entities. + Implement driver-based forecasting models to support predictive planning . + Enable drill-through… more
- Parker Hannifin Corporation (Akron, OH)
- …Align the demand outlook with SIOP and capacity plans. Essential Functions Revenue Planning and Forecasting * Support the weekly forecast process owned by ... strong commercial & military orientation. Support weekly and monthly revenue forecasting , pipeline analytics, and price realization across OEM and Aftermarket.… more
- Nike (Beaverton, OR)
- …with financial targets, consumer insights, and marketplace strategies + Retail Planning & Forecasting : Develop bottom-up forecasts and manage assortment ... with cross-functional teams in Merchandising, Marketing, Finance, Business and Inventory Planning . **WHO WE ARE LOOKING FOR** We're searching for a strategic,… more
- WESCO (Glenview, IL)
- …knowledge of Supply Chain processes, such as SIOP -Sales, Inventory and Operations Planning , Forecasting , Demand and Supply Planning , and Materials ... will serve as the focal point for Inventory Supply Planning Processes for assigned business units. You will collaborate...and plans short and long-term strategies to align supply planning processes to support optimizing inventory levels + Assesses… more
- Elkay (Milwaukee, WI)
- …expertise in D365 F&O, particularly within Supply Chain, Warehouse Management, Planning , Forecasting , and Manufacturing modules. + Experience leading operational ... automation, and solution enhancement. + Extensive knowledge of MRP, ATP, demand forecasting , and related supply chain planning concepts. **Soft Skills** +… more
- NANA Regional Corporation (Merritt Island, FL)
- …financial expertise and support to the Program Manager (PM), ensuring effective financial planning , forecasting , and reporting. + Lead the accounting team to ... least 6 years in a leadership role. + Expertise in financial planning , budgeting, forecasting , and compliance within a complex, government-regulated environment.… more
- System One (Houston, TX)
- …partners, blending strategic oversight with hands-on execution. You will lead planning and forecasting processes, monitor financial performance, and deliver ... both financial and operational outcomes. Key Responsibilities + Lead annual budget planning , forecasting , and presentation processes. + Interpret, explain, and… more
- Amazon (Seattle, WA)
- …as needed to support internal and external financial reporting requirements * Support planning , forecasting , reporting, and analysis for opex, contra revenue and ... to reach milestones and assure financial alignment on plans. * Owns planning , forecasting , reporting, and analysis for APO headcount, OpEx, contra revenue and… more
- MongoDB (New York, NY)
- …to grow our GTM FP&A team. You will be responsible for financial planning , forecasting , reporting, and analyzing aspects of key business decisions, go-to-market ... York City office for approximately two days per week. **Responsibilities:** + Forecasting : provide support for and coordinate updates to our company forecast model,… more