- Amazon (Austin, TX)
- …been successfully delivered to customers - Experience in corporate finance including budgeting/ planning , forecasting and reporting - Experience working with ... Interface with ServiceNow for all operational requests / issues / planning . Oversee ServiceNow release upgrades including technical and stakeholder management… more
- The Estee Lauder Companies (New York, NY)
- …Overview: The CPFR Manager is responsible for leading and optimizing collaborative planning , forecasting , and replenishment processes for our Department Store ... on forecasting and replenishment strategies. + Lead regular collaborative planning meetings to review sales forecasts, demand trends, and inventory levels and… more
- CACI International (Forest Heights, MD)
- …Harbor, MD. This position will support the Program Manager by managing financial planning , budgeting, forecasting , and reporting , as well as ensuring ... + Provide ongoing financial forecasts and scenario analyses to support strategic planning . + Ensure accurate and timely financial reporting in accordance… more
- Revelyst (San Diego, CA)
- …Financial Analyst is responsible for delivering platform finance support for P&L planning , forecasting , consolidations, variance reporting and SG&A ... have an opportunity to:** + Forecast: Partner with Demand Planning , Sales and Product Development to create and validate...three-year financial plan by supporting the leadership team with reporting and consolidation of plans across the platform. +… more
- VCA Animal Hospitals (Los Angeles, CA)
- …outcomes for improvement and future initiatives + Manage TA budget process ( planning , forecasting , tracking invoices, reporting ) with VP **Qualifications ... Business Unit TA teams) for process alignment and risk mitigation Workforce Planning Enablement + Collaborate with HR Business Partners, Finance, and business… more
- Amazon (New York, NY)
- …indicators (KPIs) to analyses experience - Experience in corporate finance including budgeting/ planning , forecasting and reporting - Experience in Excel ... Key job responsibilities - Conduct comprehensive financial analyses and strategic planning across advertising sales initiatives - Develop and refine business… more
- Zurich NA (Chicago, IL)
- …especially Underwriting and Actuarial. + Experience in leading or contributing to forecasting , planning , and performance reporting transformations. + ... initiatives, ensuring financial perspectives are integrated into decision-making. + Transform Forecasting & Planning :Collaborate closely with the broader PPM… more
- Warner Bros. Discovery (New York, NY)
- …of unified workflows across linear and digital platforms, covering campaign planning , trafficking, forecasting , and reporting . **Stakeholder Alignment** ... Expertise:** Strong knowledge of advertising ecosystems, including campaign management, forecasting , identity, yield optimization, and cross-platform planning .… more
- PVH Corp. (New York, NY)
- …TikTok (https://www.tiktok.com/@calvinklein?lang=en) ) **POSITION SUMMARY:** The Director of Business Planning and Forecasting develops financial plans and ... at the total channel level. He/she also provides detailed forecasting and analysis to support both pre-season and in-season...also work closely with the Senior Director of Business Planning on streamlining reporting , processes, systems and… more
- Boart Longyear (Salt Lake City, UT)
- …effective product presentations, technical demonstrations, and field testing + Conduct territory planning , forecasting , and reporting to track progress and ... achieve strategic objectives + Manage full sales cycle: from lead generation and proposal development to negotiation and contract closure + Provide timely feedback to internal teams on market trends, customer needs, and product performance + Maintain accurate… more