- Philips (Plymouth, MN)
- …completed on time and for the correct amount. + Conduct tactical material planning ( forecasting and handshake feedback) with internal and external suppliers and ... distribution centers, optimizing through the use of planning calculation methods. + Primary stakeholders include the NPI Supply Chain Team, but the role also… more
- Amazon (Seattle, WA)
- …data to influence business decisions - Experience in corporate finance including budgeting/ planning , forecasting and reporting Amazon is an equal opportunity ... member of the central FP&A team, you will participate in the overall Ads planning process and driving process improvements. For example, you will be assisting in… more
- Serta Simmons Bedding (Grovetown, GA)
- …and establishes key performance metrics and benchmarks relating to supply chain planning / forecasting to measure actual performance against goals on a regular ... minimize cost + Assists with the volume and demand planning analyses and supply and production schedules + Manages...accountability for Safety and Quality + Strong organization and planning skills + Attention to detail and ability to… more
- ICP Group (Chicago, IL)
- …for growth, profitability, and brand expansion. + Participate in annual sales planning , forecasting , and budgeting processes. + Establish clear objectives, KPIs, ... sessions. + Assist with national, regional, and international trade show planning and participation. + Solve field challenges by understanding applications,… more
- Microsoft Corporation (Redmond, WA)
- …and driving the financial processes for the organization. This includes planning , forecasting , budgeting, executive reporting, and financial data management. ... and preparation of leadership slides for close ,forecast and planning + Drive insightful analysis of financial and business...Team + Working on the simplification project across capacity planning and HC management for CSS business. + Simplify… more
- Google (New York, NY)
- …. **Responsibilities** + Drive core central FP&A processes for GBO including planning , forecasting , budget management, cost allocation, management reporting, and ... field, or equivalent practical experience + 4 years of experience in Financial Planning and Analysis (FP&A), consulting, or a related function, or 2 years with… more
- Amazon (Bellevue, WA)
- …complex and dynamic business settings - Experience in corporate finance including budgeting/ planning , forecasting and reporting Amazon is an equal opportunity ... products and services. You will drive critical financial analyses and planning that inform strategic decision-making across Amazon's AGI initiatives. By leveraging… more
- Lockheed Martin (Hanover, MD)
- …Primary responsibilities include: 1\) All aspects of program finance to include planning , forecasting , and variance analysis \(for example: monthly Orders, ... in aspects of Program Finance, Earned Value Management \(EVM\), and Financial Planning and Analysis \(FP&A\)\. \- The candidate will work cross functionally… more
- JPMorgan Chase (Wilmington, DE)
- …+ Own the end-to-end budget process for cross-functional Advocacy, including planning , forecasting , tracking, and reporting. + Oversee all compliance ... and compliance, and be instrumental in overseeing and managing the team's financial planning , tracking, and reporting, as well as ensuring adherence to all relevant… more
- Insight Global (Columbus, OH)
- …needed, rather than in advance) Production Planning & Master Scheduling Capacity planning Forecasting Ok Wearing a uniform! Provided for them Knowledge of ... Job Description The client will implement an updated Enterprise Resource Planning system. As a Workstream Lead - Master Scheduler you will be part of the team that… more
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