- Bristol Myers Squibb (Princeton, NJ)
- …making. + Demonstrated financial acumen and experience with financial systems, analytics, planning , forecasting , actuals and reporting + Demonstrated ability in ... with Initiative Leads and SMO Leaders. The Director will execute the planning , execution, and completion of projects; ensuring projects are delivered on time,… more
- Valvoline Global (Lexington, KY)
- …and the company overall. **How You Will Make an Impact** + **Financial Planning & Forecasting ** + Assist in preparing monthly forecasts, annual budgets, ... and analysis. The intern will gain exposure to day-to-day financial planning activities that support business decisions. _Valvoline Global Operations Headquarters is… more
- L. L. Bean, Inc. (Freeport, ME)
- …alignment with company goals for sales, margin, and inventory. + Partner with planning , forecasting , merchandising and buying teams to drive inventory needs for ... and allocators, providing coaching and career development. + Support succession planning and foster a culture of empowerment, accountability, data driven decisions… more
- 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