- The Cigna Group (Houston, TX)
- …engaging IT production support when necessary. + Actively seek opportunities for improvement of expense planning process through process changes or ... improvements including internal control enhancements + Enable projection process by becoming an expense planning...+ Ability to understand and become proficient with the expense allocation process + Hyperion… more
- CVS Health (Hartford, CT)
- … process improvement initiatives. + Develop a deep understanding of the allocation process and drive transparency around SG&A costs across the organization. ... strategic plans, with a primary focus on total SG&A expense reporting. This role will work closely with Aetna...based on Eastern Time Zone. **Responsibilities** + Lead SG&A planning and analysis for projects of varying complexity, including… more
- Oracle (Santa Fe, NM)
- …project and internally as needed. A qualified candidate will support project planning around the selection, placement, and resourcing of trainers across multiple ... third-party suppliers, internal contracting teams, and Certification to manage project planning including hours forecasting, and trainer travel costs. This position… more
- Flynn Restaurant Group (Independence, OH)
- … planning decisions in areas such as capital deployment, marketing investment, expense management and labor planning . + Lead periodic financial reviews, ... for this Role** We are seeking an experienced and forward-thinking Director of Financial Planning & Analysis (FP&A) to build and lead the financial planning … more
- Ford Motor Company (Marshall, MI)
- …scheduling, aligning with capacity and constraints. Coordinate with Sales for order allocation and contingency planning . Provide comprehensive ERP (SAP) system ... Ensure Just-in-Time (JIT) material flow, adapting to production changes. Capacity Planning : Analyze near-term demand changes and utilize the Global Capacity … more
- Wellington (Boston, MA)
- …our perspectives with those of our clients. **About the Role** The Lead, Financial Planning & Analysis - Global Operations plays a key role in providing financial ... for the Global Operations Division. + Support budgeting and long-range planning processes, providing detailed analysis on cost drivers, trends, and efficiency… more
- Walmart (Bentonville, AR)
- …and business insight. Supports decision on feature buy quantities and store level allocation . Uses appropriate tools to determine impact of price to unit velocity ... Strategy and Financials: Assesses item-level performance during line review process . Analyzes and challenges assumptions regarding performance expectations. Communicates… more
- Walmart (Bentonville, AR)
- …and business insight. Supports decision on feature buy quantities and store level allocation . Uses appropriate tools to determine impact of price to unit velocity ... Strategy and Financials:** Assesses item-level performance during line review process . Analyzes and challenges assumptions regarding performance expectations. Communicates… more
- Highmark Health (Austin, TX)
- …management leveraging LEAN practices, Six Sigma methodologies and tools, capacity planning , resource allocation , work simplification, service level management, ... continually broaden the level of business knowledge and the impact of quality/ process improvement projects and programs. Participate in planning sessions with… more
- Ford Motor Company (Marshall, MI)
- …production line feed location. * Provide direction and support in the allocation of resources to appropriately cover material handling responsibilities. * Monitor ... Be the first responder as secondary support. * Through Process Confirmation, verify that the line is running safely,...* 3+ years of working experience in a logistics planning position in a manufacturing plant. * More than… more