- Deloitte (Dallas, TX)
- …of Oracle EPM solutions + Drive strategic projects that transform financial planning , budgeting, forecasting , and reporting functions + Partner ... business objectives under lead supervision + Support public sector planning and budgeting concepts + Work on data management...years of experience in Oracle EPM Cloud Budgeting and Planning + Experience with at least 2 Oracle EPM… more
- AbbVie (Mettawa, IL)
- … is responsible for supporting the brand strategies through Gross-to-Net sales planning and reporting for RINVOQ in Immunology. This includes providing ... This position reports directly to the Director, Immunology Price Forecasting and is an individual contributor position and requires...are not limited to: + Lead all aspects for planning and reporting for franchise's rebates/discounts for… more
- Arizona Public Service (Phoenix, AZ)
- Forecast Analyst Senior / Consultant - Energy & Revenue Forecasting Apply now " Date: Nov 14, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public ... The Forecast Analyst Senior / Consultant - Energy & Revenue Forecasting develops advanced level solutions utilizing statistical (econometric) modeling techniques to… more
- DriveTime (Tempe, AZ)
- …to forecasting models and operational strategies. + Ensure consistent, accurate reporting and data integrity across all forecasting and analytics outputs. + ... maintaining accurate forecasts for our contact center, helping drive staffing, planning , and strategic decision-making across our loan servicing operations. In long,… more
- Performance Food Group (Englewood, CO)
- …(Food/Bev) Specific Responsibilities include: * Validation and enhancements of TM1 related to forecasting , planning , and reporting * Support integration of ... enhancements in Trackmax software related to supplier and customer rebates * Enhance AR reporting in Power BI, to include automation Skills the intern will learn: *… more
- Abbott (Washington, DC)
- …Clinical Support, Pricing Management, KOL Management and Conflict Resolution. + Planning , Forecasting , Expense Management, Reporting , Sales Process ... with Sales Analytics. + Maintain adherence to company sales management and reporting systems. + Measure and report feedback on sales strategies and marketing… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …required + Minimum of 4 years of relevant work experience in strategic planning , reporting or analytics positions + Demonstrated proficiency with SAS/SQL or ... revenue/ticketing data, or operations (call center or other) performance metrics and reporting + Experience with forecasting processes and tools + Master's… more
- AbbVie (Mettawa, IL)
- …Position is responsible for Established Products and Women's Health Gross-to-Net sales planning and reporting as well Total Specialty price consolidation + ... are not limited to: + Lead all aspects for planning and reporting for franchise's rebates/discounts for...with routine LBE submissions. + Take the lead in forecasting all product rebate/discount rate and utilization for all… more
- JPMorgan Chase (Columbus, OH)
- …division provides a wide range of financial services, while the Credit Loss Forecasting team plays a crucial role in managing credit card portfolio health and ... among others. Within CCB Risk Management, our Credit Loss Forecasting team is responsible for forecasts of credit card...charge-offs, and recovery of charge off accounts for budget planning , monthly outlook, and Investor Day based on various… more
- FirstEnergy (Akron, OH)
- …the service territory. (OH, PA, MD, WV & NJ) The Analyst provides financial planning and/or reporting activities as a member of the Strategy organization. This ... regulatory filings related to forecasts + Coordinating periodic actual results and forecasting data reporting , including various forms of financial management… more