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DIRECTOR, BUSINESS PLANNING & FORECASTING - CALVIN KLEIN

Prepare the annual budget and monthly management estimate by channel validating sales and margin and ensuring that financial projections represent new strategies, events and holiday shifts, and mitigates risk. This estimate is di...

CompanyCalvin Klein
AddressNew York, NY
CategoryInformation Technology
Salary145000.00-175000.00 Per Year
Job typePermanent
Date Posted 2 days ago See detail

DIRECTOR, BUSINESS PLANNING & FORECASTING - CALVIN KLEIN

Calvin Klein

New York, NY

145000.00-175000.00 Per Year

Prepare the annual budget and monthly management estimate by channel validating sales and margin and ensuring that financial projections represent new strategies, events and holiday shifts, and mitigates risk. This estimate is di...

Senior Financial Analyst - AI and Autonomy Business Planning

Zoox

Belmont, CA

Foster City, CAFinance & Strategy - Finance /Full-time /HybridThe Zoox Finance team is responsible for managing multiple aspects of our business, including maintaining short and long-term financial models, financial analysis of st...

Directors, Business Planning and Financial Analysis

American Express

New York, NY

Provide consulting services to internal stakeholders, leveraging expertise in the credit card business and with marketing operations, to drive program management. Job Location: New York, NY QualificationsSalary Range: $154,315.00...

Integrated Business Planning Senior Manager

Abbott

Lorida, FL

Competitive salary + flexible benefits

Provide and execute on the vision and strategy; provide S&OP and Revenue FP&A leadership and direction.. Deliver a Demand-based sales forecast for all LatAm portfolio enabling maximum customer service level and resource utilizati...

Manager- Business Planning (Sport)

Luxottica

New York, NY

Drive the Business Planning process for commercial sport organization. Primary commercial interface for the NA Sport organization. Analyze and forecast sales targets (volume + distribution) on a weekly/monthly/quarterly/annual bas...

Head of Business Planning & Operations, Global 3P Retail

Meta

New York, NY

$182,000 - $252,000 a year

Business and strategic planning Partner with senior management in strategic, operational and financial planning and ensure decisions in line with overall Meta/Reality Labs approach and goals Ensure we have strong plans and KPI...

SAP Integrated Business Planning (IBP)

Aptask

Santa Clara, CA

Client is known for its commitment to innovation and invests in research and development to stay at the forefront of technological advancements.It offers a comprehensive set of services, including:IT Services: Application developm...

Director, Business Planning & Forecasting - Calvin Klein

York State Department Of Labor

New York, NY

Prepare the annual budget and monthly management estimate by channel validating sales and margin and ensuring that financial projections represent new strategies, events and holiday shifts, and mitigates risk. This estimate is dir...

Real Estate, Business & Estate Planning Attorney

A Real Estate Transactions Law Firm

McKinney, TX

Real Estate. Business/Corporate Law. Estate Planning. Probate. Active license to practice law in Texas. Excellent negotiation, communication, and interpersonal skills. Ability to work independently and manage multiple cases simult...

Director, Client Planning & Business Governance - Telco

Red Hat Software

Remote - Oregon, United States

Drive the Strategic Sales planning cycle, engagement and operating models to ensure a consistent and defined programmatic approach to assess, develop and close strategic pursuits across top Telco accounts. Plan and present a clear...

Manager - CMR Business Planning & Strategy

Biospace

Plainsboro, NJ

Facilitates the creation and management of budgets and resource strategies within a VP Functional area of Clinical Development, Medical & Regulatory Affairs. Works with business partners inside and outside of CMR to ensure resourc...

Analyst II, Business Planning

Pilot Flying J

Knoxville, TN

Pilot Company supports a growing portfolio of brands with expertise in supply chain and retail operations, logistics and transportation, technology and digital innovation, construction, maintenance, human resources, finance, sales...

Senior Director, Business Planning

Microsoft

United States

$152,300 - $266,800 a year

Collaborating with engineering to turn new IP and product roadmaps into revenue, growth, and profitability for Microsoft Creating business model frameworks that align with customer value Optimizing customer experience through new...

Vice President, Business Planning and Analysis I

The Bank Of New York Mellon Corporation

New York, NY

$79,000 - $147,000 a year

Conduct analyses and reporting in support of general business operations, special projects/initiatives and/or strategic/operational planning activities. May serve as a Pod lead, enlisting support from more junior staff or peers. E...

Director of Business Planning

Accolade

Seattle, WA

$164,000 - $165,000 a year

Drive the process for annual Business Planning; oversee strategic Business Planning process from development through successful execution under the guidance of management. Develop strong working relationships with executive leader...

Principal Business Process Analyst, OCI Network Capacity and Planning

Cbs17

Olin, NC

Lead process improvement initiatives. Develop and implement strategies to improve efficiency, reduce waste, and ensure quality. Work across various service teams to determine feasibility and timelines. Create presentations, docume...

Business Planning Coordinator

Braunfels Utilities

New Braunfels, TX

$25.83 - $40.04 an hour

Serves as a facilitator to assist in moving projects/tasks through the various processes, gain consensus on issues, and develops alternative solutions to unique issues and procedural obstacles. Provides support for and may supervi...

Business Planning Manager – Global Manufacturing Electrical & SDV

General Motors

Warren, MI

Support the Global Manufacturing Electrical & SDV Director in the organization and running of the business (staff meetings, special assignments, etc.). . Develop and maintain multi-year business strategy for improving vehicle ele...

Sr. Manager, Integrated Business Planning - The Toro Company

The Toro Company

Minnesota, United States

Oversees and leads improvements across the IBP process including demand/supply planning, utilization and optimization of manufacturing resources,Drives integrated executive alignment to improve customer service levels, market shar...

SAP NS2 Sr. Support Engineer (Integrated Business Planning)

Sap

Herndon, VA

Handle sensitive escalated customer issues in team environments and individual-drivenactions (incident solving or real-time support), in cooperation with experienced Support Engineers if necessary while maintaining a high level of...

Directors, Business Planning and Financial Analysis

American Express

New York, NY

Competitive base salaries. Bonus incentives. 6% Company Match on retirement savings plan. Free financial coaching and Financial well-being support. Comprehensive medical, dental, vision, life insurance, and disability benefits. 20...

Sports & Events Business Planning Manager

The American Kennel Club Inc

Raleigh, NC

Represent the Sports & Events department as the lead liaison with the Information Technology. Provide front-end documentation to IT staff to familiarize them with the purpose and nuances of the project they will be. Lead the initi...

Business Planning Clerk

Sumitomo Electric Wiring Systems, Inc.

Scottsville, KY

Non-Trade Invoice: Prepare paperwork and get proper signatures; scan and email to Bowling Green; keep track of them on a spreadsheet. Sales tracking summary: Run daily, update spreadsheet and send to upper management. Metal Scra...

Vice President, Business Planning and Analysis I

Bny Mellon

Pittsburgh, PA

$83.3K - $106K a year

Plans, facilitates, and prepares materials and agenda for Governance forums. Develops and manages operational metrics and reporting for senior leadership. Collaborates with senior leaders and their teams to drive high-value analys...

Direct Hire! SAP Business Planning and Consolidation Consultant - 303

Techlink Systems

Austin, TX

Should be able to design and develop the data model using the CDS and deploy to HANA DB. Should have strong experience, skill to develop CQLs. Should be able to develop the services using the CAPM Java. Should have strong experien...

Director Integrated Business Planning- (open to remote on east coast)

Hasbro

Pawtucket, RI

$139K - $175K a year

Lead development and deployment of standardized IBP methodologies and cultural change across the Hasbro Enterprise. Directly facilitate step reviews and feeder meetings required for step synchronization. Navigate and synchronize m...

VP, Integrated Business Planning

Sleep Number Corporation

Minneapolis, MN

Lead the development and implementation of highly integrated planning processes: Design and optimize the IBP process across all business units, functions, and regions. Oversee the development of rolling forecasts, budgets, and sce...

Customer Business Planning Specialist

Johnsonville

Sheboygan Falls, WI

Assist in evaluating promotional plans for alignment to sales strategy top line and bottom line through efficient resource management and allocation of funding. Collaborate cross-functionally to develop recommendations for promoti...

Business Planning and Consolidation Specialist

Kansas City Southern

Kansas City, MO

As a Specialist Business Systems, you will be specifically supporting the CPKC's Finance area of the business. The role requires advanced understanding of planning model development in SAP Business Planning and Consolidation & SAP...

B7515: AOD Business Planning Analyst

Fedex Express

Memphis, TN

MBA preferred.Minimum ExperienceMinimum 2 years experience in financial analysis, financial planning, Business Planning, business consulting, project management, accounting, audit or operational analysis.Knowledge, Skills and Abi...