- NextEra Energy (Juno Beach, FL)
- …production of high-quality regulatory filings, forecasting models, and data-driven reporting used to support rate cases, financial planning , and corporate ... assumptions. + Drive automation and data governance improvements, including integration of forecasting data into enterprise reporting tools (eg, Power BI). +… more
- CSL Behring (King Of Prussia, PA)
- **Job Title:** Associate Director, Strategic Forecasting and Portfolio Analytics ** Reporting to:** Director, Strategic Forecasting & Portfolio Analytics ... . Reporting to the Director of Strategic Forecasting & Portfolio Analytics, you will lead forecasting...R&D, and commercial & corporate finance teams to integrate forecasting insights into the annual long-range planning … more
- Takeda Pharmaceuticals (Cambridge, MA)
- …recommend, and implement opportunities for efficiency in data collection and reporting / forecasting methodologies + Conduct variance analysis for price and ... of experience in quantitative analysis within an analytical field such as price/GTN forecasting , government pricing, or financial planning and analysis; or a… more
- CSL Behring (King Of Prussia, PA)
- The Opportunity: + Reporting to the Senior Director of Global Forecasting & Portfolio Analytics, you will lead the BD&L forecasting and Analytics for ... with organization leaders and key external stakeholders + Extensive experience leading planning cycles in commercial, forecasting , or analytical roles This is… more
- Rhythm Pharmaceuticals (Boston, MA)
- …a secondary reporting relationship with the Vice President of Financial Planning and Analysis. The ideal candidate will bring deep expertise in pharmaceutical ... Budgeting & Forecasting + Deliver financial and operational support for planning , budgeting, accruals, and forecasting activities to the North America region… more
- Michaels (Carpenter, IA)
- …operations and strategies within the Michaels organization. This role involves financial planning , budgeting, forecasting , analysis, and reporting . The ... ERP systems (eg, SAP, Oracle). + Financial analysis and modeling + Budgeting and forecasting + Financial reporting + Cost management **Minimum Type of Experience… more
- Robert Half Finance & Accounting (Newark, DE)
- …Insights, Financial Analysis, Corporate Financial Planning , Budgeting - Forecasting , Budgeting, Variance Analysis, Financial Reporting , Forecasting ... & Analysis (FP& A) Manager to lead financial planning , reporting , and analytical support for its...including Microsoft Excel and Alteryx Major Responsibilities Lead financial planning , forecasting , and long-range planning … more
- RTX Corporation (East Hartford, CT)
- …the Forecasting team is responsible for strategic analysis and long term planning for our engine product lines. Including forecasting fleet size, engagement ... team has engagement with senior leadership and interface on executive messaging/ reporting . The successful candidate will share the organization's vision, collecting… more
- Gilead Sciences, Inc. (Foster City, CA)
- …worldwide. Join Gilead's mission as the Director of US HIV Prevention (PrEP) Forecasting , you will be responsible for leading forecasting for Gilead's US ... Manufacturing, and executive leadership. **Specific Responsibilities:** + Responsible for demand forecasting across brands in the US HIV PrEP business (including… more
- Vail Resorts (UT)
- …resort teams of Vail Resorts. The Corporate FP&A team drives comprehensive financial planning , reporting , forecasting and analysis to drive business insight ... and capital allocation. **Key Responsibilities** + Support the financial budgeting & planning process for the region or line of business as assigned, emphasizing… more