- Liberty Latin America (San Juan, PR)
- …management of the company's workforce. This role ensures accurate and timely forecasting , budgeting, and reporting of headcount and labor costs, providing actionable ... payroll vendor invoice review and control, ensuring accuracy and compliance. **People Analytics & Data Integrity** . Manage HR data repositories (HRIS, Anaplan, BI… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …Marketing, and Finance, this leader will oversee global sales operations, forecasting , analytics , CRM optimization, pricing governance, and commercial process ... in collaboration with Marketing + Support funnel health and pipeline management through analytics and forecasting **Sales Operations & Enablement** + Own global… more
- UTMB Health (Galveston, TX)
- …budgets and forecasts, comparing key metrics to benchmark data, and using other analytics as appropriate. The individual filling this role must have a deep ... State and Institutional operating budgets. + Works with the VP , Academic Finance and AE leadership, and AE Department...review of financial plans and operating budget of University Service Centers and University Cores and prepares annual … more
- ARAMARK (Philadelphia, PA)
- …**Director of Financial Planning & Analysis (FP&A)** . Reporting to the VP Treasurer, this role is responsible for driving the annual planning process, ... and support executive and Board-level decision-making. **Job Responsibilities** **Planning & Forecasting ** + Lead the development and execution of the annual… more
- UnityPoint Health (Fort Dodge, IA)
- …supervision of the Market President with a matrixed reporting relationship to the VP of Financial Operations and/or a contiguous market VP of Finance. Why ... strong relationships and maintaining visibility to performance for UnityPoint System Service , Market Board, Senior Team and Leadership Team. The Executive Director… more
- Fox Dealer (New York, NY)
- …are a partner to our dealers. If you are passionate about delivering the best-in-class service to car dealers, then this may be the position you've been looking for! ... are not limited to: performance metrics review, campaign reviews/optimizations, Google Analytics walkthrough, sales objectives for the dealership and up-sells to… more
- Advanced Energy (Denver, CO)
- …(S&OP) based in our corporate headquarters in Denver, Colorado. Reporting to the VP of Sales Operations & Customer Support, this role leads the integrated planning ... collaboration with Sales, Marketing, and Product Management. + Implement statistical forecasting tools and scenario modeling to support proactive decision-making. **… more
- ReSource Pro (Philadelphia, PA)
- …insights to executive leadership and private equity stakeholders, drive corporate-wide analytics to support strategy, and ensure the finance team is leveraging ... live out our Core Values: Commitment to Community, Teamwork, Passion for Excellence, Service -Centric, and Best Self. All remote positions are based in the United… more
- Beth Israel Lahey Health (Charlestown, MA)
- …of internal and external stakeholders. + Oversee budget planning and forecasting processes for the marketing function, ensuring alignment with strategic priorities ... and efficient resource use. + Develop and manage a client service model within the marketing team that ensures proactive, responsive support to internal stakeholders… more
- Amazon (Seattle, WA)
- …World Wide Stores with the focus on improving efficiency, standardizing forecasting and planning practices, breaking down silos, simplifying processes, automating ... run the business, creating solutions for process improvement and writing documents for VP and SVP reviews. Key job responsibilities - Own the financial planning and… more
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