- Edwards Lifesciences (Irvine, CA)
- …successful results + Lead annual fiscal planning ; annual budget preparation, forecasting , analysis, reporting ; drive strategies to forecast optimal capex vs. ... development. You will be the leader that oversees congress strategy, planning , and execution, vendor relationships, contract negotiation, promotional strategies, and… more
- Vail Resorts (Breckenridge, CO)
- …maintenance budgets for both resorts, including, but not limited to, tracking, reporting , forecasting , planning , and accurate billing. Ensure compliance ... guest and employee experience. The position requires strong leadership, strategic planning , and cross-functional collaboration to support resort operations and guest… more
- Sony Pictures Entertainment (Culver City, CA)
- …to provide key account-level insights and recommendations to support business planning , promotion management, performance evaluation, goal forecasting , and title ... The Associate Manager of Sales Planning is responsible for supporting the VP and...+ Provide account-level and consolidated revenue and gross profit forecasting by title and product lifecycle + Utilize account-level… more
- Citigroup (Charlotte, NC)
- …stress environments consistent with CCAR and QMMF (Quarterly Multi-Year Multi-Scenario Forecasting ) assumptions. Capital Planning and Management organizes and ... community and make a real impact. **Job Overview** Capital Planning and Management is a division that (i) owns...design and execution the ICAAP and Quarterly Multi-Quarter, Multi-Scenario Forecasting (QMMF) process ** Reporting to the Head… more
- The Walt Disney Company (Santa Monica, CA)
- …which drives all things related to subscriber, engagement, and revenue growth planning and reporting . The team's activities and accomplishments have contributed ... focus on Disney's Domestic streaming services and will be critical in the revenue forecasting process. They will assist the revenue planning and forecasting … more
- Valmont Industries, Inc. (Omaha, NE)
- …of This Position:** This role is responsible for managing the financial planning , budgeting, forecasting , and analysis processes for the Global Operations ... improve the quality of operations finance processes + **Financial Planning and Reporting :** + Build and maintain...tools and resources to drive continuous improvement in our planning and forecasting processes. **Benefits** Valmont offers… more
- RVO Health (Charlotte, NC)
- …include building infrastructure and leading initiatives around member access, capacity planning , strategic forecasting , and workforce optimization. You will ... member access to care across all markets and services. Reporting to the Senior Director of Product Operations, you...+ Support product innovation to automate capacity and demand planning and forecasting models and integrate and… more
- Walmart (Bentonville, AR)
- …and sustain operational excellence. **What you'll do ** + Lead financial planning , budgeting, and forecasting processes to support strategic business goals. ... financial processes and systems. **What you'll bring:** + Experience in financial planning , forecasting , and budgeting methodologies with an ability to adopt… more
- Vanguard (Malvern, PA)
- …Personal Investor/Advice Wealth Management Marketing and Communications teams. Responsibilities: Financial Planning & Forecasting + Lead monthly close, ... forecasting , and annual planning processes for marketing budgets. + Provide variance analysis...Identify Process Improvements + Drive automation and scalability in forecasting , reporting , and performance tracking. + Identify… more
- Lowe's (Mooresville, NC)
- … functionality. + Develops and implements demand planning and sales forecasting processes, data collection and reporting , tracking and reporting ... as key point of contact between demand and supply planning functions. + Supports forecasting for projects...demand and supply planning functions. + Supports forecasting for projects and new product introduction initiatives; Collaborate… more