- SMBC (New York, NY)
- …budgeting, and forecasting processes. The individual should be skilled in driver-based planning , forecasting and reporting and financial data analysis to ... an experienced VP with strong communication and analytical skills to join the Financial Planning & Analysis team (FP&A) Forecasting & Analytics team. Among other… more
- Avnet (Phoenix, AZ)
- …and profitability. This role blends financial expertise with business acumen, overseeing planning , forecasting , and reporting activities, while managing an ... leadership to provide financial guidance and strategic decision support. + Lead forecasting , budgeting, and scenario planning processes for the sales… more
- Micron Technology, Inc. (Boise, ID)
- …IT, and multi-functional teams to deliver system solutions that enable accurate financial planning , forecasting , and reporting . This role requires strong ... Familiarity withConcur, Blackline, and SAP ERPis helpful. + Solid understanding offinancial planning and reporting processes; proficiency in SAC-P modeling, data… more
- Home Depot (Atlanta, GA)
- …insights, trend analysis, and strategic forecasting . **Key Responsibilities:** + 40% Planning , Forecasting , and Reporting - Lead the development of ... Finance Operations Support: Manage ongoing financial operations, including budgeting, forecasting , and financial statement analysis. Analysis and Evaluation of… more
- Home Depot (Atlanta, GA)
- …performance and operational insight. The Senior Financial Analyst will be responsible for reporting , forecasting , and planning key volume metrics and ... and maintaining complex data models and dashboards. **Key Responsibilities:** + 40% Planning , Forecasting , and Reporting - Lead the development of annual… more
- Acuity Inc. (Atlanta, GA)
- …for designing, implementing, and optimizing OneStream XF solutions for financial consolidation, planning , budgeting, forecasting , and reporting . This role ... maintain complex financial models using OneStream capabilities (consolidation, budgeting, forecasting , reporting ). + **Customer Engagement** + Collaborate with… more
- Revelyst (San Diego, CA)
- …Financial Analyst is responsible for delivering platform finance support for P&L planning , forecasting , consolidations, variance reporting and SG&A ... have an opportunity to:** + Forecast: Partner with Demand Planning , Sales and Product Development to create and validate...three-year financial plan by supporting the leadership team with reporting and consolidation of plans across the platform. +… more
- ENTRUST Solutions Group (Santa Rosa, CA)
- …to mitigate financial losses. + Develop measures to best optimize project cost planning , budgeting & forecasting , financial reporting , managing data, ... stakeholders on the development of project & annual budgets, budget forecast planning , reporting , performance management, account data requests, and provide… more
- RWE Clean Energy (Chicago, IL)
- …planning and analysis for the construction team. Complete accurate, high-quality reporting / planning / forecasting with both business stakeholders and RWECE ... Controlling Development and Construction team is responsible for financial performance controlling, planning & reporting and target setting for the Onshore Wind,… more
- Edgewell Personal Care (Dover, DE)
- …hierarchy, master data issues. + Ensure the timely transfer of forecasts to supply planning through the forecasting tool and investigate and elevate root cause ... support Demand Planning of Best-in-Class practices to drive improvements in forecasting either within jda functionality, IBP and Demand Planning Market… more
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