- Wayfair (Boston, MA)
- …product and automation needs Manage processes and data products such as forecasting models, dashboards (eg Visier, Looker), and survey tools (eg Qualtrics), and ... recurring analyses (eg pay equity, attrition reporting) Manage cost reporting and forecasting (in partnership with Finance) and analytics the Talent Org, developing… more
- Republic Services (Phoenix, AZ)
- …Center's workforce management strategy comprised of strategic workforce planning and service delivery, budgeting, forecasting , capacity planning , ... + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Manager , CRC Workforce Management & Network Optimization...across four time zones as well as business demand forecasting for the various current and future state customer… more
- Deschutes County (Bend, OR)
- Budget & Financial Planning Manager Print (https://www.governmentjobs.com/careers/deschutes/jobs/newprint/4540220) Apply Budget & Financial Planning ... section has 3 FTE. The Budget and Financial Planning Manager position is an exciting opportunity...budget development, fiscal viability, legal FTE, long term financial planning , financial forecasting , risk management, trend analysis… more
- Amazon (Seattle, WA)
- …long term headcount planning . This candidate will take ownership of our planning for global staffing covering Amazon's largest workforce that helps mitigate ... candidate with the knowledge of business growth drivers, head count planning , workforce management, statistical best practices, and an analytical… more
- Abbott (Santa Clara, CA)
- …Our location in **Santa Clara, CA** currently has an opportunity for a **Demand Planning Manager .** **MAIN PURPOSE OF ROLE** We are seeking a talented and ... individual to join our team as a Product Demand Planning Manager . In this role, you will...planning process for our product portfolio, ensuring accurate forecasting to meet customer demand and maximize profitability. Responsibilities:… more
- Walmart (Bentonville, AR)
- …your career within the dynamic Fortune#1 global culture. This **EBS Finance Senior Manager ** (Level 180-G) will support the financial planning and decision ... process transformation for streamlining financial decision support solutions for financial forecasting + **Improve FP&A Operations** with financial planning … more
- Paramount (New York, NY)
- …highly skilled and motivated individual to join our team as a Senior Manager , Financial Planning & Operations. **Responsibilities** + Participate in the ... controllership group. + Every month, project and own the forecasting process along with the VP of Finance, such...to positions via Salesforce. + Primary focus is financial planning and analysis for CBS New York, but may… more
- Spectrum (Stamford, CT)
- TITLE: Manager , Business Planning , Marketing Business PlanningLOCATION: Stamford, Connecticut JOB SUMMARY:Perform financial reporting and analysis. Support ... metrics and models that include the impact of overtime in workforce expenditures. EDUCATION/REQUIREMENTS:Bachelor's degree in Business Planning , Finance,… more
- Transdev (Medford, MA)
- …Responsibilities + Utilizing service data to establish, in cooperation with the General Manager , metrics for each job type and functional area of operations that ... expected service demand by day, hour and month. + Forecasting required workload - applying forecasting models...RIDE system. + Working with the Dispatch and Scheduling Manager to analyze current run structure performance and ability… more
- Reynolds Consumer Products (Lake Forest, IL)
- Financial Planning and Analysis Senior Manager in Lake Forest at Reynolds Consumer Products Date Posted:6/7/2024 Apply ({{ applyUrl }}) Not ready to Apply? Job ... Experience: Not Specified + Date Posted: 6/7/2024 Job Description Job Title:Financial Planning and Analysis Senior Manager City:Lake Forest /State:Illinois Job… more