- Vail Resorts (Broomfield, CO)
- …for the resort and hospitality teams of Vail Resorts. This includes financial planning , reporting, forecasting and strategic analysis to support the development ... potential impacts to leadership. + Lead P&L and capital budgeting and forecasting exercises informed by historical results, future indicators and feedback from… more
- RELX INC (Dayton, OH)
- …and recommending actions. Provide constructive challenge and scenarios for financial planning , budgeting, forecasting and interpreting and explaining the drivers ... local knowledge to develop commentaries. + Strategic and tactical planning , budgeting and forecasting : Plan, Budget, RF1/2/3: Advise on key business planning… more
- Progress Rail Services Corp. (Taylor Mill, KY)
- …role. **Job Title:** Supply Chain Manager **City:** Taylor Mill **Key Job Elements:** Planning and Forecasting : * Build and develop relationships with sales, ... **Qualifications and Experience:** Experience with multiple Supply Chain disciplines, forecasting / planning , logistics, purchasing or quality; * Excellent… more
- Oracle (Springfield, IL)
- …Partner with data science teams to turn models into business value-powering scenario planning , retention forecasting , pay equity detection, and more. + **AI That ... Partner with data science teams to turn models into business value-powering scenario planning , retention forecasting , pay equity detection, and more. + **AI That… more
- Walmart (Bentonville, AR)
- …trends to meetcustomer needs. + **Growing your business** :you'lldrive the planning , budgeting, forecasting and growth for your categories andestablisha ... but not limited to category strategy, team management, budgeting and forecasting , modular and assortments, replenishment and supplier negotiations. You will own… more
- Amazon (New York, NY)
- …and recommendations through data driven analysis. Key job responsibilities * Lead global planning and forecasting for Amazon's Cost of Payments * Build financial ... simplify processes and build scalable solutions A day in the life Depending on planning cycles, the Finance Manager may be working on a variety of items, whether… more
- US Tech Solutions (NV)
- …large, fragmented budgets across global operations. **Responsibilities:** + Lead budget planning and forecasting exercises, consolidating inputs from ~30+ ... multinational environments. + Demonstrated finance and analytical skills, including budget planning , spend management, and forecasting . + Familiarity with… more
- Microsoft Corporation (Redmond, WA)
- …Identifies causes and recommendations. Assists in the execution of annual business planning and forecasting process. Provides business leader support and ... partnerships, acquisitions). + Assists in the execution of annual business planning and forecasting process. Completes analysis, modeling, and research… more
- Robert Half Finance & Accounting (Westbrook, ME)
- …including general ledger reconciliations and adjustments. * Develop and manage financial planning models to support budgeting and forecasting efforts. * ... and month-end close procedures. * Demonstrated expertise in financial planning and forecasting . * Advanced proficiency in Microsoft Excel for data analysis… more
- Microsoft Corporation (Redmond, WA)
- …depth of analysis. **Prioritize** + Assists in the execution of annual business planning and forecasting process. Gathers insight and contributes to analysis and ... and is a critical growth opportunity. The Finance Manager, Security FP&A (Financial Planning & Analysis), will be responsible for driving the Security business in… more
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