- Oracle (Topeka, KS)
- …capital and supply chain optimization, improving current and future planning , budgeting, forecasting , and reporting. \#LI-MS1 **Responsibilities** **Preferred ... to support decision-making. The role deliverables specifically include: + Own financial planning and financial results associated with month end close, quarterly … more
- Carnival Cruise Line (Miami, FL)
- … & Analysis (FP&A) Manager will be primarily responsible for managing all planning and forecasting activities for Global Gaming (GG), across all brands. ... This will include revenue forecasting , expense management, and capital planning ; as well as enhancing GG operating model. The position will also be involved in… more
- Utilities Service, LLC (Willow Grove, PA)
- …Full-time Description: The **Operations Controller** is responsible for driving planning /budgeting/ forecasting processes for a specific geographic region or ... be geographically agnostic and include: + Collaborate on budgeting and forecasting process improvements including system implementation and leveraging greater level… more
- Carnival Cruise Line (Miami, FL)
- …with business goals and operational excellence. The analyst also leads financial planning and forecasting activities for the Casino Marketing team, contributing ... aligned with business objectives. Additionally, the analyst's contributions to financial planning and forecasting provide leadership with critical visibility… more
- Ankura (Los Angeles, CA)
- … Planning & Analysis: Establish business partnership through strategic long-range planning , budgeting, forecasting , and scenario modeling all enabled by ... working capital improvements and greater transparency into cash flow reporting and forecasting + Transaction Preparation and Execution: Support Day One readiness and… more
- Toyota (Plano, TX)
- … planning needs into functional requirements that support scenario modeling, headcount forecasting , and cost planning . + Support development and execution of ... Resources Department is looking for a passionate and highly motivated **Workforce Planning Senior Analyst - Business Product Owner.** Reporting to the Senior… more
- US Tech Solutions (Creve Coeur, MO)
- …Joint Business Planning with key customers. **Preferred Skills:** + Scenario planning and demand shaping expertise. + Forecasting for innovation and ... The role is critical to ensuring continuity in sales forecasting , driving S&OP+ processes, and maintaining alignment across cross-functional stakeholders.… more
- Xylem (Charlotte, NC)
- …+ Maintain application metadata, cube views, dashboards, forms, and security roles. **Budgeting, Forecasting & Planning ** + Support end users through budgeting, ... forecasting , and planning cycles, ensuring data accuracy, system reliability, and timely process completion. **Process Improvement & Compliance** + Identify,… more
- Link Solutions Inc (Mclean, VA)
- …contracts, and other corporate systems. Job Responsibilities: + Provide financial planning and analysis support, including budgeting, forecasting , and variance ... interests. + Contribute to long-term financial strategy through scenario modeling, investment planning , and strategic forecasting . + Work closely with legal, HR,… more
- University of Utah (Salt Lake City, UT)
- …of experience with budget and finance/accounting methods and processes, including strategic planning , forecasting , and tracking revenue and expenses. + Working ... Chief and Department Administration, provides strategic support and leadership in planning , developing, and implementing new programs to advance the mission and… more