- Stahlbush Island Farms (Corvallis, OR)
- …based in Corvallis, OR. Responsibilities + Assist in financial planning and forecasting to predict current and future performance, providing actionable insights + ... for cost reduction and margin improvement + Support the budgeting and forecasting process by preparing monthly forecasts and contributing to annual budget planning… more
- GKN Aerospace (Tallassee, AL)
- …modeling and analysis and site coordination to support month-end analysis, forecasting cycles throughout the year, establishing the Budget (Annual Operating Plan) ... alignment of financial performance will revolve around Backlog, Arrears, Sales , Operating Income, Cash, Inventory and manufacturing productivity metrics. Job… more
- Newegg Inc. (Diamond Bar, CA)
- …Workforce Management, IT, Product Management, and Business Intelligence to enhance forecasting accuracy, data quality, and operational visibility. + Lead and support ... within large or multi-site operations. + Background in workforce management ( forecasting , scheduling, adherence) and collaboration with WFM teams. + Experience… more
- Comcast (Philadelphia, PA)
- …screen using advanced data, technology, and premium video content. Our media sales division helps local, regional, and national brands reach potential customers ... buy and sell premium video advertising across all screens, data types, and sales channels. **Job Summary** The Comcast Advertising Financial Planning & Analysis team… more
- Comcast (Philadelphia, PA)
- …from data to identify potential risks and recommend mitigation strategies. + Develop forecasting models for sales , demand, and other key metrics, and monitor ... communication among cross-functional teams, including Tech Operations, Customer Operations, Sales , Product Management, Marketing, Finance, and Legal. + Translate… more
- Applied Materials (Santa Clara, CA)
- …with Business Management on closing gaps in pricing expectations for deals and sales opportunities. + Support long range strategic review, focusing on Competitive & ... or leads product or service improvements to commercial deal structures. + Sales Approval analysis - partnering with Business Management on ASP increase initiatives… more
- The Hershey Company (Hershey, PA)
- …perform analysis utilize Planex, IRI, S4 to provide insights to customer teams 3. Forecasting & Planning - Influence sales partners estimate process and ensure ... accounting close process focus on accuracy; Facilitate discussion with sales teams to ensure focus and follow-up on key...years of business experience, including accounting, finance, FP&A and sales , interacting with sales teams * Knowledge… more
- MAT Holdings, Inc (Atlanta, GA)
- …of Demand Planning through the S&OP process while working cross-functionally with Sales , Marketing, Product Development, and Sourcing. This role will be full onsite, ... and industry trends to inform the projected demand. + Work with sales , marketing, and product management to understand product life cycles, demand patterns,… more
- Comcast (Philadelphia, PA)
- …drivers and insights by conducting exploratory data analysis and hypothesis testing. Develops forecasting models to predict sales , demand and other key business ... to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the...under the terms of an applicable plan, while most non- sales positions are eligible for a Bonus. Additionally, Comcast… more
- TEKsystems (Englewood Cliffs, NJ)
- …ETAs and preparing weekly stock balancing requests - Communicate product supply to Sales Team and Order Management - Identify and resolve complex customer order ... issues in conjunction with Sales and Order Management team - Reporting and Root...experience in relevant field - Solid experience in a forecasting /allocation environment preferred or strong experience in operations Additional… more
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