- International (Lisle, IL)
- …products and solutions to our customers. We currently have a great opportunity for a Senior Financial Consultant on our TRATON USA's R&D Team. In this key role, you ... insights to support and influence strategic decision-making + Prepare financial forecast , trend evaluations, and fluctuation analysis + Proactively identify and… more
- Keurig Dr Pepper (Burlington, MA)
- …, our newest business segment. You will translate the sales forecast into a tactical stocking strategy, then drive production and raw ... planning function for K-Rounds from the ground up. You'll have direct visibility to senior leadership and ownership of key metrics that drive our success. If you… more
- Vanguard (Malvern, PA)
- This senior level FP&A role serves as the primary liaison and strategic thought leader for enterprise-wide financial planning and analysis, fostering strong ... the organization, providing clarifications on a broad range of topics such as Forecast , capital deployment, and capital generation. + Assists the team in executing a… more
- Centene Corporation (Richmond, VA)
- …labor changes monthly, maintains a detailed labor tracker, monitors actuals vs forecast each month, and provides monthly updates to leadership. Manages and ... administers ServiceNow reporting to ensure accurate tracking, alignment, and visibility of work efforts. Supports process efficiency and coaches stakeholders on effective labor management practices. + Facilitates the portfolio management processes to ensure… more
- RTX Corporation (Rome, NY)
- …Chain to develop an integrated and executable demand and supply plan. + Forecast & Demand Alignment: Review demand forecasts, reconcile them with capacity and ... material availability, and address potential imbalances proactively. + Inventory Control: Monitor and optimize inventory of raw materials and finished goods; manage obsolete or slow-moving items and maintain adherence to inventory targets. + Performance… more
- Amazon (Arlington, VA)
- …and operating metrics * Manage the financial planning process. Model, analyze and forecast metrics that drive budgeting, forecasting and business decisions * Be an ... integral member in the monthly financial close process and perform ad hoc projects and analysis as needed * Analyze business results for key takeaways to achieve business objectives * Monitor compliance with controls and systems, and developing new processes… more
- Sysco (Houston, TX)
- …insights to corporate FP&A on the monthly and quarterly results versus plan and forecast + Support Annual Operating Plan (AOP) for the US Foodservice organization + ... Support monthly/quarterly business review process + Identify margin, cost and efficiency opportunities + Perform ad-hoc analytics and financial modeling + Support the business transformation metrics and tracking; tie to P&L results + Use VBA and other tools to… more
- Marathon Petroleum Corporation (Findlay, OH)
- …meaningful insights and trends. + Develop and implement analytical models to forecast future trends and outcomes. + Perform statistical analysis to identify patterns ... and correlations in the data. + Create visually compelling and easy-to-understand dashboards and reports. + Communicate findings to stakeholders through charts, graphs, and presentations. + Ensure integrity and quality of data through regular audits and… more
- Ball Corporation (Westminster, CO)
- …related billings, credits and payments. + Supports the calculation of budget, forecast and actual key customer contract periodic price changes. + Performs revenue ... recognition analysis as part of SOX compliance, may include supporting internal and external audit. + Assists with system related process maintenance and improvements in regards to contract administration + Assists with the maintenance of standard sales… more
- Panasonic North America (Peachtree City, GA)
- …the sales team to create a living BP file that incorporates the result and forecast information to assist in annual process. + Work with the PEXNA teams to report ... trade requirements and update PASA Executive management on new legal restrictions. Support ad hoc request on current trade issues such as shift from NAFTA, tariff increases and product classifications. A point of contact at PASA for questions on tariff/trade… more