- Keurig Dr Pepper (Sacramento, CA)
- Job Overview: The Senior Financial Analyst will be a key resource in reporting and providing critical analyses of KDP's financial performance for finance and ... financial trends, and utilize various analysis techniques to gauge forecast and annual operating plan reasonablenessMake recommendations to management based… more
- BorgWarner Inc. (Arden, NC)
- POSITION SUMMARYThe Forecast Specialist is responsible for operative planning/forecasting of products and supplies to support the Supply Chain of the Independent ... Aftermarket. KEY RESPONSIBILITIES/ REQUIREMENTS ▪ Creation and analysis of the product forecast , aligning it with Sales / Controlling and processing it through SAP… more
- MAT Holdings, Inc (Long Grove, IL)
- …into the forecasting system. + Cleanse input data as needed to maximize forecast accuracy and minimize bias. + Design/Redesign forecasting processes to adjust for ... detect exceptions in large datasets and design rational responses. + Monitor forecast accuracy and make recommendations for improvements. + Generate and present… more
- MAT Holdings, Inc (Long Grove, IL)
- …patterns, and short-, medium-, and long-term forecasts. + Develop and maintain monthly forecast accuracy and forecast bias metrics by customer, product family, ... and SKU. + Ensure proactive communication and delivery of targets for forecast accuracy and bias. Drive action plans for improvement in case of non-compliant KPIs. +… more
- Southern Company (Atlanta, GA)
- **FORECASTING ANALYST ** The Southern Company Services Forecasting Analyst develops and communicates the results of the energy and peak demand forecasts for the ... electric utilities of the Southern Company. The analyst engages with internal clients and peers to effectively...company strategies. + Prepare and present results of the forecast and related projects to the operating company representatives.… more
- Amazon (Seattle, WA)
- …operationally - business leaders must be able to understand what variables impact forecast variance and how they should respond tactically. This is a high visibility ... effectively with internal stakeholders and cross-functional teams to analyze forecast variances, understand and mitigate variance drivers, identify opportunities to… more
- Citigroup (Tampa, FL)
- …Sensitivity scenarios on the Strategic Financial Resource Management (SFRM) platform. The Forecast Aggregation Vice President (VP) will be part of the Capital Stress ... on the sFRM platform in Production + Coordinate and track workstream forecast submissions and provide cycle configuration guidance to sFRM Production Services. +… more
- US Tech Solutions (New York, NY)
- **Project Overview:** + The team is looking for an analyst who will support AMER inventory management and business operations for Canada, Mexico, and Brazil. + This ... for the three countries. **Overall Responsibilities:** + As an Inventory and Forecasting Analyst , you will own inventory validations and forecasting, The analyst … more
- NRG Energy, Inc. (Houston, TX)
- …Management Analyst in the validation of obligation curves for the contractual forecast . 1. Site Classification: Analyst will work closely with the Manager in ... forecasting is based on one overarching theme, turning the forecast into a strategic advantage for our end customers....to our goal of pristine data inputs. As an analyst the candidate can expect to be responsible for… more
- ADP (Norfolk, VA)
- …data and information integrity. Participating in financial close activities, the Analyst prepares variance analyses on actual versus plan/ forecast . In ... **ADP is hiring a Analyst of Financial Planning - Analysis.** The ...of the operating plan presentation/deliverables + Assists in building forecast models using key drivers, trend analysis, economic and… more
