Senior Budget and Forecasting Expert

**Role Overview**We are looking for an experienced Business Forecasting Expert to join our team. In this role, you will be responsible for developing and implementing financial models to forecast revenue, budget planning and advise senior management on opportunities to scale the business.As a Business Forecasting Expert, you will work closely with our Client...

The FP&A Senior Specialist role at MSD involves providing high-quality financial planning and reporting activities to commercial markets and divisions. This includes developing budgets and forecasts, preparing standard reporting packages, and providing analysis and reporting services to finance and business partners.**Key Areas of Responsibility:**Financial...

Overview GEP is a diverse, creative team of people passionate about procurement.We invest ourselves entirely in our client's success, creating strong collaborative relationships that deliver extraordinary value year after year.Our clients include market global leaders with far-flung international operations, Fortune 500 and Global 2000 enterprises, leading...

**About the Role:**As a Senior Project Coordinator - Forecasting and Reporting at Emerson, you will play a critical role in supporting the planning and controlling of multiple projects. You will work closely with Project Managers and Engineers to ensure accurate forecasting and reporting, leveraging your analytical skills to optimize resource allocation and...

About the RoleThis is a critical role within the FP&A team, requiring a strong analytical mindset and excellent communication skills. The successful candidate will have a proven track record of working with senior leaders on financial planning and/or reporting, and will be able to provide guidance and support to junior members of the team.The ideal candidate...

**About Modus Create**We're a forward-thinking company that values innovation, collaboration, and growth.As a **Senior Product Expert**, you'll play a key role in helping our clients achieve their business objectives.**Job Responsibilities**You'll lead cross-functional teams to develop and implement product strategies that drive business results.You'll work...

Job OverviewWe are seeking a skilled Forecasting Specialist to join our team at L.L.Bean. In this role, you will be responsible for establishing and maintaining accurate item/color level sales forecasts in support of optimal purchasing and allocation.About the RoleThis is an exciting opportunity to work with cross-functional partners to develop and...

Job Summary: We are seeking a highly analytical Sales Forecasting Specialist to join our team. As a key member of our inventory management group, you will be responsible for establishing and maintaining accurate sales forecasts in support of optimal purchasing and allocation. You will work closely with cross-functional partners to develop and continuously...

The Decision Support Center of Excellence (DS CoE) is a centralized Finance department with locations in the US, UK, China and Costa Rica.This role involves analytical and advisory activities performed by the Finance Organization, including Planning, Budgeting & Forecasting, Business Strategy & Support, Level 1 Financial Analysis, Data Validation, Cost of...

**Job Summary**We are seeking a skilled Planning Analyst to join our team, where you will play a critical role in optimizing our supply chain operations. As a Planning Analyst, you will develop and implement forecasting models, collaborate with cross-functional teams, analyze data to identify areas of improvement, and communicate with...

**Job Description**At Swivelt Sdn Bhd, we are looking for a highly experienced Finance and Accounts Payable Expert to join our team.**Key Responsibilities**Overseeing all aspects of F&A/AP processes, including budgeting, forecasting, and reporting;Developing and implementing process improvements to increase efficiency and reduce costs;Providing expert advice...

Job SummaryThe Senior Financial Planning Specialist will be responsible for creating and maintaining comprehensive financial documentation, supporting quarterly spend forecasts, ensuring financial data accuracy, and managing tracking, reporting, and quality control processes.About GEP WorldwideGEP is a diverse, creative team of people passionate about...

About the RoleWe are seeking a highly skilled and experienced International Forecasting Analyst II to join our team at Boston Scientific Corporation. As a key member of our forecasting team, you will be responsible for coordinating and controlling divisional demand planning and regional forecasting activities.Key Responsibilities:Coordinate and control...

**The Opportunity:**This is a unique chance to join a leading global snack food company and contribute to shaping its future. As a Demand Planning expert, you will have the opportunity to make a real impact on business performance and drive growth through effective planning.**Responsibilities:**Participate in integrated business planning processes.Manage...

Job DescriptionThis is an exciting opportunity to join Intel as a Demand Forecasting and Inventory Manager. As a member of our team, you will be responsible for analyzing data in Microsoft Excel, leveraging your knowledge of supply chain and planning principles to drive business results.Main Accountabilities- Develop, integrate, optimize, coordinate,...

Job OverviewThis position is responsible for providing critical support to corporate finance management through all phases of financial planning and analysis processes.Key Responsibilities:Consolidate P&L actual, budget, and forecast variance analysis during the monthly/quarterly close process and take action to assist in effective business...

Splunk is seeking a highly skilled Financial Planning and Analysis (FP&A) Manager to join our team. Reporting into the Senior Finance Manager of Global Customer Success, this individual will be responsible for full P&L management, including bookings, revenue, expense, and headcount.This role will involve intimate involvement in planning, forecasting, budget...

At Intel, we create world-changing technology that enriches the lives of every person on earth.We engineer solutions for our customers' greatest challenges with reliable, cloud to edge computing, inspired by Moore's Law.Finance Organization is a fundamental backbone to make this happen while we support the creation and capture of Intel's value to...

About the RoleWe are seeking a highly skilled and experienced Demand Planning Expert to join our team at Boston Scientific Corporation. As a key member of our forecasting team, you will be responsible for coordinating and controlling divisional demand planning and regional forecasting activities.Key Responsibilities:Coordinate and control divisional demand...

The FP&A Senior Specialist role at MSD is responsible for delivering high-quality financial planning and reporting activities to commercial markets and divisions. Key responsibilities include working with commercial markets to develop budgets and forecasts, preparing standard reporting packages, and providing analysis and reporting services to finance and...