- 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
- 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
- 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
- Lactalis American Group Inc. (Londonderry, NH)
- …trends and pricing to mitigate risk and inform strategy. + Data & BI Analytics : Utilize data tools to support forecasting , budgeting, and performance tracking. + ... unrivaled house of beloved brands, includingGalbani(R) Italian cheeses and ricotta, President (R) specialty cheeses and butters,Kraft(R) natural and grated cheeses,Breakstone's(R)… more
- Intuit (San Diego, CA)
- …teams-across Product Management, Engineering, Data, Customer Success, and Service Delivery-to architect the analytical frameworks and modeling solutions ... Design, build, and deploy scalable models-including ensemble methods, time-series forecasting , LTV modeling, deep learning architectures, and uplift modeling-to… more
- Intuit (San Diego, CA)
- …leaders-across Product Management, Engineering, Data, Customer Success, and Service Delivery-to architect the analytical frameworks and modeling solutions ... Design, build, and deploy scalable models-including ensemble methods, time-series forecasting , LTV modeling, deep learning architectures, and uplift modeling-to… more