- Banc of California (Pasadena, CA)
- …Systems required. + Deep expertise in financial ERP platforms, reconciliation tools, planning & forecasting and reporting tools. + Proven success driving ... and hiring decisions. + Prepare and deliver employee performance evaluations, goal planning , and counselings. + Manage, support, coach and train staff. + Treat… more
- The Kinetic Group (Anoka, MN)
- …office. **What you'll do:** + Support the ammunition business with financial planning , forecasting and analytical analysis + Prepare monthly financial reports ... analysis that support informed, day-to-day business decisions. This position reports to the Manager of Financial Planning & Analysis and is based out of our Anoka… more
- Kellanova (Muncy, PA)
- …A Taste of What You'll Be Doing + Project Leadership- Own the capital planning , forecasting , and execution process for the facility , ensuring alignment with ... you'll manage day-to-day engineering and construction activities, applying your strong planning and leadership skills to deliver projects on time, within budget,… more
- NetApp (Morrisville, NC)
- …+ Assists the Business Sourcing Partner in business unit capacity and demand planning forecasting customer business unit demand for GSS services + Negotiation ... applications. + Leads & designs category, sourcing strategy and demand planning discussions, using group facilitation strengths and experience + Proven negotiations… more
- Sabre (TX)
- …FP&A. This role is crucial to our financial strategy, focusing on financial planning , forecasting , and analysis. You will be responsible for translating complex ... skills, and communicate insights to leadership. **Key Responsibilities** + Financial Planning and Analysis + Partner with leadership, finance, and business teams… more
- Home Depot (Atlanta, GA)
- …and adapt resourcing needs of the team as needed._ **Key Responsibilities:** + 40% Planning , Forecasting , and Reporting - Lead the development of annual budgets, ... the Chief Accounting Officer's external reporting strategy. This role supports the planning , development and filing of periodic reports with the US Securities and… more
- Revelyst (Irvine, CA)
- …to influence: **Sales Planning & Analytics** + Lead global sales planning cycles including forecasting , quota setting, and performance tracking. + Develop ... operational leader responsible for driving global sales effectiveness through planning , analytics, CRM administration, territory management, and order fulfillment… more
- CSL Behring (King Of Prussia, PA)
- …as PST/GPLs within R&D, and commercial & corporate finance teams to integrate forecasting insights into the annual long-range planning workstream and other ... **Job Title:** Associate Director, Strategic Forecasting and Portfolio Analytics **Reporting to:** Director, Strategic...care or summer camp, looking for mental health resources, planning for your financial future, or supporting your favorite… more
- Post Holdings Inc. (Lakeville, MN)
- …+ 5+ experience in Finance or Strategic Planning + Strong budgeting, planning , and forecasting skills + Experience with trade spend practices and execution ... + Advanced Excel and MS Office skills; TM1 experience a plus **Ready to shape the future of our brands?** **Apply now and bring your expertise to a team that values bold ideas, collaboration, and financial leadership.** The pay range for this position is… more
- ERCOT (Taylor, TX)
- …performs production cost modeling (UPLAN) studies to accomplish economic transmission planning . + Assists in providing market simulation/ forecasting and ... the ERCOT Transmission Grid. + Supports ERCOT's strategic initiatives from the planning perspective. + Supports the development and implementation of new processes… more
