- Henkel (Culver City, CA)
- …preferred + 5+ years of proven experience in a senior role within Demand Planning , Forecasting , Sales & Operations Planning , CPG experience strongly ... and cross-functional insights + Lead customer collaboration projects for planning activities to successfully deliver service, Forecast Accuracy, and inventory… more
- Edgewell Personal Care (Shelton, CT)
- …+ Lead all financial processes supporting reporting, measurement, annual and strategic planning , and quarterly forecasting for the global supply chain, ... actionable insights, optimize cost structures, and ensure robust financial planning and analysis for a $1.1B+ cost base. The...updates on COGS to the monthly and quarterly financial forecasting process to ensure costs are well understood and… more
- Carnegie Mellon University (Pittsburgh, PA)
- …within the finance function, championing adoption of next-generation analytics, AI-driven forecasting , and integrated planning /budgeting platforms. + Plan and ... and solve real-world problems. We are seeking a Director of Financial Planning and Analysis (FP&A). This role provides strategic financial leadership and operational… more
- Revelyst (San Diego, CA)
- …Analyst is responsible for delivering platform finance support for P&L planning , forecasting , consolidations, variance reporting and SG&A management. This ... Analyst, you will have an opportunity to:** + Forecast: Partner with Demand Planning , Sales and Product Development to create and validate rolling revenue forecasts… more
- Carnegie Mellon University (Pittsburgh, PA)
- …support to the Chief Business Officer and Director of FP&A for financial planning , forecasting , and scenario analysis. + Assess resource utilization and staffing ... insights for cross function teams. + Collaborate with the Budget and Financial Planning teams to ensure data consistency and process integration across systems (eg,… more
- Williams Companies (Bowling Green, OH)
- …potential opportunities + Assures economic operations by handling costs through accurate planning , budgeting, forecasting , and scheduling with a focus on safety, ... and providing immediate and regular feedback + Assists with budgeting, forecasting and conducts routine operating cost analysis + Communicates outage plans… more
- Talen Energy (Berwick, PA)
- …and establishes key performance metrics and benchmarks relating to supply chain planning / forecasting to measure actual performance against goal on a regular ... may include, but are not limited to, material procurement, production planning , inventory control, outsourcing, vendor selection, and distribution. * Create… more
- Somatus (Mclean, VA)
- …performance metrics **to executive and senior** **leadership** and the Board, including forecasting , budgeting, and resource planning . + Manage the enterprise ... + **A performance-driven strategist with metrics** **expertise** - Skilled in financial planning , budgeting, forecasting , and developing KPIs to monitor and… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …enable the latest defense technology! **Job Summary:** The Accountant performs planning , budgeting and forecasting support activities, prepares and summarizes ... + Document systems and procedures, maintain up-to-date desk instruction. + Support planning and forecasting activities + Special financial analysis as required… more
- StarKist Co. (Reston, VA)
- …Manage the P&L for the zone, ensuring profitable growth while achieving sales targets. Forecasting & Planning Oversee the zone sales forecasts to support demand ... planning and production. Partner with Region Sales Managers in key account planning , aligning both short-term and long-term strategic goals with customer… more
