- Oracle (Salt Lake City, UT)
- …sell CSS offerings to prospective and existing customers. Lead sales through forecasting , account resource allocation, account strategy, and planning . Develop ... Oracle's CSS business within large retail organizations. You will engage with senior executives and IT leaders to deliver tailored, value-driven solutions that… more
- NBC Universal (New York, NY)
- …We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world. Comcast ... New Jersey, Los Angeles, Denver, and London. The FP&A Senior Manager will play an integral role on the...of business. The position offers unique exposure to strategic planning that has an enterprise-wide impact. This role will… more
- Gilead Sciences, Inc. (Foster City, CA)
- …preferred. + Firm command of financial management with an understanding of revenue forecasting and expense budget planning and tracking. + Prior advertising, ... aspirations. Join Gilead and help create possible, together. **Job Description** The Senior Director, HCV Marketing, will report directly to the Executive Director… more
- Sleep Number (Minneapolis, MN)
- …skills with Sleep Number every day. Whether you are entering, returning or experienced in the workforce , we have a place for you. We hope you join us in creating the ... future through higher quality sleep. Position Purpose The Senior Financial Analyst plays a critical role in providing...evaluate business scenarios and support business cases Budgeting & Forecasting + Support the development of the annual budget… more
- CSL Behring (King Of Prussia, PA)
- **The Opportunity:** Reporting to the Senior Director, Portfolio & Development Finance, as the ** Senior Analyst, Portfolio & Development Finance** , you will be ... R&D Finance Business Partner model. Core activities will include: _Financial Planning and Performance Management:_ + Supporting Development & Portfolio Finance team… more
- Amazon (Visalia, CA)
- Description Our Senior Operations Managers play a crucial role in... (3, 6, and 12 months out) including labor planning , rate forecasting , and peak season ... multi-faceted role requiring the ability to balance strategy and execution. The Senior Operations Manager is responsible for all aspects of the operations including,… more
- Warner Bros. Discovery (Burbank, CA)
- …will serve as the primary point of contact to a portfolio of GCO senior leadership, providing support for the integration of business initiatives and oversight for ... of success (financial and non-financial) for all GCO operations. Support resource planning , headcount allocation, cost modelling and volume planning . Track and… more
- VCA Animal Hospitals (Los Angeles, CA)
- …MVH BUSCI, Business Unit TA teams) for process alignment and risk mitigation Workforce Planning Enablement + Collaborate with HR Business Partners, Finance, and ... business leaders for workforce planning + Contribute to ...improvement and future initiatives + Manage TA budget process ( planning , forecasting , tracking invoices, reporting) with VP… more
- Constellation (Lusby, MD)
- …budgets D. Forecasting to support Business Operations E. Support of Workforce Planning + Support special projects as needed, including oversight of ... Spray Additive Tank (CSAT), business analyst (contract administration, budgets, forecasting ), and support of special projects including providing oversight of… more
- Amazon (Newark, CA)
- …strategic level/long-term planning (3, 6, and 12 months out) including labor planning , forecasting , and peak season planning * Drives continuous ... Description Our Senior Transportation Managers play a crucial role in...for functional area, including safety, productivity, financial and labor planning , and operational goals for TOM * Responsible for… more