- Carnival Cruise Line (Miami, FL)
- …(FP&A) Manager will be primarily responsible for managing all planning and forecasting activities for Global Gaming (GG), across all brands. This will include ... revenue forecasting , expense management, and capital planning; as well as...people management skills and leadership to empower its direct analyst report and create an optimal working environment to… more
- Lowe's (Mooresville, NC)
- …leaders at the Company. **What You Will Do** + Develops Senior Specialist, Analyst , and Senior Analyst talent by managing and prioritizing day-to-day ... this, the Manager Finance must have strong knowledge of financial and business analytics principles, and the ability to leverage a matrixed environment to manage… more
- Aspirus Ironwood Hospital (Wausau, WI)
- …or real-time management. + At least two (2) years in a leadership or senior analyst role in workforce management preferred. + Proficiency with WFM platforms ... - Workforce Management (WFM) provides operational leadership for enterprise forecasting , scheduling, real-time monitoring, and capacity planning across all PSC… more
- Chiesi (Cary, NC)
- …for partnering with the Respiratory BU functional leaders in coordination with the analyst team to provide high quality financial insights, reporting and analysis to ... senior leaders. This role demands a strong understanding of...BU teams on various projects and reporting needs + Budgeting/ Forecasting /Reporting: + Establish and execute the monthly financial review… more
- Diageo (NY)
- …to NA Supply Leadership and Finance teams. + Coach and guide the Senior Finance Analyst (SFA) to support timely, accurate, and high-quality deliverables. ... Technical Center. This role leads consolidated financial performance reporting and forecasting for NA Supply, partners cross-functionally across all Supply pillars,… more
- The Clorox Company (Oakland, CA)
- …degree in related field + A minimum of 3 years of CPG experience + Data & analytics experience at senior analyst level or above with proven success + ... to flag and understand over- or under-spends + Drive accurate sales forecasting , incorporating driver inputs such as growth expectations, promotional calendars, and… more
- New York State Civil Service (Albany, NY)
- …encumbrances and make payments in SFS.* Develop the ability to utilize SFS Analytics for fiscal tracking.3. Federal Grants* Assist with the preparation of federal ... and implementing expenditure plans, procuring external funding sources, collecting and forecasting the impact of funding or organizational change efforts; assisting… more
- US Foods (Rosemont, IL)
- …this role is responsible for the planning, reporting, and forecasting processes for buying income, including driver-based assumption development, target ... and recommendations + Lead the annual operating plan (AOP) and monthly forecasting processes for buying income, comprised of driver-based initiatives owned by the… more
- University of Miami (Miami, FL)
- …tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . Supply Chain Data Analyst 1 The University of Miami/UHealth department ... exciting opportunity for a Full Time Supply Chain Data Analyst 1 to work in the UHealth Medical Campus....contribute to process improvement initiatives under the guidance of senior team members. + Collects and organizes supply chain… more
- Ross Stores, Inc. (Dublin, CA)
- …dd's store locations\. Specifically, the Director will oversee labor scheduling, labor forecasting \(by work center\), and maintaining all aspects of our current WFM ... pilot, and rollout\. The Director will interact frequently with senior leaders \(SVP, GVP, and VP\) of other stores...will initially lead a team of 2 \(Supervisor and Analyst \), which will expand as the WFM replacement project… more
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