- TXNM Energy (Ruidoso, NM)
- …for business units portion of overall Vegetation Management budget; assists in planning , forecasting and justifying the annual vegetation management budget and ... customer relations and sound environmental practices. Contributes directly to planning , developing, initiating and modifying a system-wide vegetation management… more
- ServiceNow, Inc. (Santa Clara, CA)
- …of a multi-billion-dollar sales budget spread across multiple geographies, incl. planning , forecasting , budgeting, and reporting + Break down financial ... or industry. + 7+ years of experience in financial planning & analysis (FP&A), accounting, or a related finance...multiple priorities especially during busier periods including period-end, annual planning , and long-range planning processes + A… more
- Amazon (Cleburne, TX)
- …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
- Amazon (Hesperia, CA)
- …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
- Amazon (Colorado Springs, CO)
- …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
- IDEX (Rutherford, NJ)
- …manage costs while still meeting demand. + Identify and implement improvements in planning , forecasting and inventory control. Ensure accurate master data within ... SUMMARY** The Supply Chain Manager is responsible for leading end-to-end planning activities to ensure optimal inventory levels, efficient production scheduling and… more
- Palo Alto Networks (Santa Clara, CA)
- …& Analytics:** Develop and maintain sophisticated financial models to support strategic planning , forecasting , and budgeting for the CDSS business unit. This ... and experienced Senior Manager, FP&A to join our team and lead financial planning and analysis for our cutting-edge Cloud Delivered Security Services (CDSS) product… more
- GE Appliances, a Haier company (Louisville, KY)
- …including analyzing customer data to highlight trends that will enable better business planning , forecasting , and execution **What You'll Bring to Our Team** ... and Sales Operations Senior Analyst is responsible for driving strategic planning and execution across catalog management, content strategy, and operational… more
- 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
- L. L. Bean, Inc. (Lake George, NY)
- …to Peak planning and holiday/sale-of-the-day directives. + Contributes to budget planning & forecasting of payroll. Safety + Ensures safety and maintenance ... and models GUIDE program. + Monitors product turnover; employs markdown strategies. Planning + Accountable for scheduling staff, the largest single expense in store.… more
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