- Keurig Dr Pepper (Sacramento, CA)
- …high impact Operating expenses to assist with actions to drive profitBudget/ Forecasting /Action Planning : Perform budgeting and forecasting activitiesSupport ... Job Overview: The Senior Financial Analyst will be a key resource in reporting...Finance or equivalent experience required2+ years' experience financial analysis, forecasting , budgeting, and modeling requiredSAP, PowerPoint, advanced Excel skills… more
- American Express Global Business Travel (Madison, WI)
- …an integral part of the Global Service Delivery (GSD) organization - The Forecasting Analyst is responsible for organizing, normalizing and analyzing historical ... offline contacts across numerous contact types and lines of business. The Forecasting and Planning team leads a multi-market, strategic planning process that… more
- BrightSpring Health Services (Louisville, KY)
- Our Company PharMerica Overview The Workforce Forecasting & Planning Analyst is responsible for ensuring strategic goals are met through forecast modeling, ... capacity planning , collaboration, and effective communication, while ensuring forecast alignment...for on-going historical trend analysis and offer recommendations for forecasting purposes. + Works with site leaders to ensure… more
- Edgewell Personal Care (Chesterfield, MO)
- …every team member can flourish and celebrate our shared achievements. The Collaborative, Planning , Forecasting and Replenishiment (CPFR) Analyst role is ... Demand Group meetings. + Utilize Vendor Management Inventory and/or Collaborative Planning , Forecasting and Replenishment business requirements that are aligned… more
- New Jersey Institute of Technology (Newark, NJ)
- … Forecasting Analyst Department: NJTPA Reports To: Director, Systems Planning , Data and Forecasting Position Type: Staff Position Summary: The Part-time ... Modeling and Forecasting Analyst supports work within the North Jersey Transportation Planning Authority's Systems Planning , Data and Forecasting … more
- Citigroup (Queens, NY)
- …This position is a part of Citi's Resolution Capital Execution Need (RCEN) Forecasting team within the Capital Management organization of Citi Finance. The team ... initiatives central to the safety and soundness of the firm. Citi's RCEN Forecasting team is responsible for the development and maintenance of Resolution capital… more
- RTX Corporation (East Hartford, CT)
- …the F119 engine. This individual is responsible for the management of the F119 Planning Bill of Material (PBOM) and demand forecasting . This position will ... role in driving continuous improvement initiatives and enhancing supply chain forecasting processes through detailed data analysis and performance metrics on… more
- DoorDash (New York, NY)
- …support experiences. About the Role: We are seeking a dynamic Senior Business Analyst to join our Forecasting and Network Operations Excellence team. This ... needs + Take the lead in managing the demand planning process for designated business lines. + Proactively pinpoint...optimize existing workflows. + Streamline and scale the existing planning process efficiently to cater to the distinct needs… more
- IQVIA (Durham, NC)
- …The person providing these services is involved in clinical out of pocket (OOP) planning from the concept phase through execution and closeout and is responsible for ... clinical out of pocket cost forecasting and supporting budget creation and management for assigned...recognition, variance analysis, unbilled/unearned and cash flow management, backlog forecasting , and clinical trial forecasting . * Knowledge… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …role will focus on the buildout of long-term and short-term cash flow forecasting for the parent company and material subsidiaries. Supports analyses on complex ... FP&A analyses for capital and liquidity. + Supports Finance leadership with planning and executing strategic initiatives, with a focus on enhancing liquidity… more
