WFM Forecasting Analyst

Work Location: HerediaQualification: High School DiplomaExperience: Minimum 1 years of relevant experienceNo of openings: 3The RTA is responsible for providing the program leaders support by monitoring agent adherence to published schedules, with the goal of ensuring adequate resources are available to manage incoming volumes in queues throughout the day....

Join a team that is changing millions of lives. Transforming smiles, changing lives_At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost...

The Senior Treasury Analyst will play a critical role in the Treasury Department, with a focus on debt capital markets, interest rate risk, foreign exchange (FX) risk management, and free cash flow (FCF) forecasting. This position will support the AVP of Treasury in analyzing, assessing, and managing the company's financial risks and opportunities.Key...

Be part of an incredible transformation at PMI, where we are dedicated to creating a smoke-free future by revolutionizing our business. Enjoy the freedom to innovate and drive better solutions as a Performance Analyst within the Commercial Planning team of Philip Morris CARICAM.Key Accountabilities:Blend consumer analytics from multiple data sources to...

Be part of an incredible transformation at PMI, where we are dedicated to creating a smoke-free future by revolutionizing our business. Enjoy the freedom to innovate and drive better solutions as a Performance Analyst within the Commercial Planning team of Philip Morris CARICAM.Key Accountabilities:Blend consumer analytics from multiple data sources to...

Bachelor's Degree in Finance, Business, Economics, Engineering or related field 3+ years of relevant experience in business / financial analysis in a global finance operations environment Previous exposure to Accounts Receivable and Order to Cash processes Microsoft Excel skillsAmazon is seeking a Finance Business Analyst to join the Finance Operations team,...

1+ years of finance experience 2+ years of Accounts Payable (AP) experience Experience using data to influence business decisions Experience in corporate finance including budgeting/planning, forecasting and reportingAmazon Finance & Global Business Services (FGBS) plays a key role in the company's mission to be Earth's most customer-centric company. FGBS...

5+ years of finance experience Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills Experience using data to influence business decisions Experience in corporate finance including budgeting/planning, forecasting and reportingAmazon's Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused,...

Main Purpose of Job:The Treasury Analyst will be responsible ofall aspects of the Treasuryand Account Payables activities. This position will be responsible for the daily cash management function including register vendor invoices and the payment processing, reporting, cash forecasting, and trade & debt transactions.Responsibilities: Support cash forecasting...

Main Purpose of Job:The Treasury Analyst will be responsible ofall aspects of the Treasuryand Account Payables activities. This position will be responsible for the daily cash management function including register vendor invoices and the payment processing, reporting, cash forecasting, and trade & debt transactions.Responsibilities: Support cash forecasting...

The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

Sysco Costa Rica is looking for a Financial Analyst to join our team. As a Financial Analyst, you will assist the Commercial Technology Project Management team in tracking and maintaining the budget and invoices for multiple Areas/Directors/Projects.Requirements: Work with the Project Management Office under the Commercial Technology Area. Submit, track,...

4+ years of finance experience Experience using data to influence business decisions Experience in corporate finance including budgeting/planning, forecasting and reporting Advanced analytical skills and an ability to work independently in a fastpaced and rapidly changing environmentAmazon's Finance Operations, Accounting & Analysis (FOAA) team is a...

4+ years of finance experience Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills Experience using data to influence business decisions Experience in corporate finance including budgeting/planning, forecasting and reporting Advanced analytical skills and an ability to work independently in a fastpaced and rapidly...

Business Analyst I- Opportunity to Quote Operations, WW Sales Management Support RenewalsWhy will you enjoy this new opportunity?The Business Analyst position will appeal to someone who thrives working in a fast-moving Renewal Sales environment at the forefront of opportunity forecasting, reporting, and business analysis. Accelerate our transition to a...

Full-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full TimeShift: Day ShiftCompany Description:Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.Experian unlocks the power of data to create...

Full-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full TimeShift: Day ShiftCompany Description:Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.Experian unlocks the power of data to create...

The Senior Data Analyst is responsible for critically evaluating complex project and program management information across the Technology Construction Program and providing data and insights in complex situations in support of the technology construction director. This role is responsible to ensure optimal performance across all Technology Construction...

This role as US Personal Banking (USPB) Comprehensive Capital Analysis and Review (CCAR)/Capital Planning Analyst role is expected to plan and execute Capital Planning / CCAR / FP&A activities to produce financial projections for USPB products (Branded Cards, Retail Services or Retail & Mortgage), working closely with FP&A product teams and Corporate...

Company DescriptionExperian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life's big moments - from buying a home or car,...