of the physical requirements of the job (e.g., motor coordination, physical effort, movement required). Description of the work environment (e.g., office setting, manufacturing facility). Travel up to 15% Note The level of physical effort may vary from site to site and in some cases be greater or lesser than documented here. If this sounds like the opportunity that you hav

Responsible for collecting relevant demand data from Sales & Marketing (Mid to long term) Conduct monthly Demand Review Meetings between Planning and Commercial Team Analyze historical data to continuously improve forecast accuracy (Past sales, trends, seasonality, promotional activities) Continuously review and improve forecasting techniques and Demand Planning processes

The Sr Financial Portfolio Analyst will maximize value created through strategic programs by supporting value capture plan and monitoring and enforcing value capture activities to ensure organization achieves annual and three year value targets. Provide full end to end program management including strategic planning, needs analysis, content development, program design, im

The Drywall and Fireproofing Project Manager/Estimator is responsible for estimate development and project management of all assigned projects. Forecasts project cost to completion, and projects gross profit for each monthly close. Completes estimates and provides bid support including take off, estimates, proposals, and pricing. Conducts project planning including concei

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

Support the long range and annual planning processes in partnership with Finance management, Shared Services business partner teams (including FP&A), and cross functional leadership and operational teams Assist in updating and reconciling the company's long term, three financial statement operating model in service of defining, tracking, and measuring success against the

world class performance delivering hometown service. What we offer Competitive compensation packages Medical, Dental and Vision 401k with company match Paid parental leave Up to 13 paid Holidays Paid time off Educational Assistance Program Diversity, Equity & Inclusion We, at CMS Energy, value Diversity, Equity, & Inclusion. It is part of our DNA. We treat our employees w

At Dearborn Group, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary This position is responsi

Compile, review and analyze the department's various regulatory reports and submit with the appropriate authorities by established deadlines. Complete and review unit's cash and security reconcilements, analyze and resolve all variances, as required. Review and analyze the unit's various exception reports such as failed trades, cash overdrafts, cost and market value out o

Compile, review and analyze the department's various regulatory reports and submit with the appropriate authorities by established deadlines. Complete and review unit's cash and security reconcilements, analyze and resolve all variances, as required. Review and analyze the unit's various exception reports such as failed trades, cash overdrafts, cost and market value out o

About the Role Functional responsibility within the US Operations Finance organization supporting Main Battle Tank and Foreign Military Service Programs to include the following Conduct financial analysis including variance analysis, cost impact, and identification of risks and opportunities. Prepare monthly forecasts of orders, sales, earnings, and cash Consolidate and r

The Actuarial Analyst will serve as a key member of our Pharmacy Analytics team. This individual will be expected to leverage foundational actuarial and analytical competencies to help the organization perform all actuarial functions required in support of our Pharmacy strategy. As an integral member of our Pharmacy team this position will be expected to work collaborativ

The Associate Equity Analyst provides financial data entry for Cinnaire's underwriting of real estate equity investments, and affordable and market rate housing. The Associate Equity Analyst prepares financial proformas of the proposed investment and assists the Equity Analysts throughout the underwriting process. Essential Duties and Responsibilities Prepares and updates

Your Job Guardian Industries is looking for a Strategy Analyst to join our Business Finance team in Auburn Hills, MI! This role will provide insightful reporting, analyses, and insights with a focus on collaboration to help the business achieve its financial objectives. This position will engage with various stakeholders including Sales and Operations Planning, Commercial

Conduct monthly forecast and annual planning process Participate month end by validating financial results and collaborate with accounting team Ensure data accuracy and generate reporting package Perform variance analysis and highlight changes in the business plans Maintain financial models to help business leaders analyze and make decisions about their business segments