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FINANCIAL PLANNING AND ANALYSIS MANAGER

Lead B2C forecasting and budgeting efforts consolidating, structuring, and pressure-testing key assumptions. Prepare comprehensive financial models and Analysis to support strategic decision-making by senior leadership. Identify...

CompanyDarigold
AddressRemote
CategoryAccounting/Finance
Date Posted a month ago See detail

Financial Planning and Analysis Manager

Darigold

Remote

Lead B2C forecasting and budgeting efforts consolidating, structuring, and pressure-testing key assumptions. Prepare comprehensive financial models and Analysis to support strategic decision-making by senior leadership. Identify...

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CMO Supply Chain Manager

Gilead Sciences, Inc.

California, United States

Review MPS plans for feasibility and practicality. Request updates to master data as needed to improve plan accuracy. Confirm capacity and capabilities of forecast w/ CMO. Send forecast to CMOs 15th business day of each month. Ens...

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Talent Planning & Insights Manager

Disney Experiences

Lorida, FL

Consult with HR partners and business leaders to create and deliver talent development solutions that address business needs. Design and implement programs that supply the organization with trained executives in accordance with th...

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CATEGORY MANAGER, INDIRECT - PURCHASING, PROCUREMENT, SUPPLY CHAIN MANAGER - Hybrid

Rush & Company

Houston, TX

Category Management: Develop and implement comprehensive category strategies for all indirect spend categories, ensuring alignment with company objectives/targets. Supplier Management: Identify, evaluate, and manager supplier rela...

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CATEGORY MANAGER, INDIRECT - PURCHASING, PROCUREMENT, SUPPLY CHAIN MANAGER - Hybrid

Rush & Company

Atlanta, GA

Category Management: Develop and implement comprehensive category strategies for all indirect spend categories, ensuring alignment with company objectives/targets. Supplier Management: Identify, evaluate, and manager supplier rela...

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CATEGORY MANAGER, SG&A AND CAPEX - PURCHASING, PROCUREMENT, SUPPLY CHAIN MANGER - Hybrid

Rush & Company

Georgia, United States

Develop and implement category strategies for SG&A and Capital expenditures, in alignment with company objectives and financial goals. Analyze spending patterns and identify opportunities to reduce costs, improve efficiency, and d...

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CATEGORY MANAGER, SG&A AND CAPEX - PURCHASING, PROCUREMENT, SUPPLY CHAIN MANGER - Hybrid

Rush & Company

Houston, TX

Develop and implement category strategies for SG&A and Capital expenditures, in alignment with company objectives and financial goals. Analyze spending patterns and identify opportunities to reduce costs, improve efficiency, and d...

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Supply Chain Operations Manager

Office Depot

Kahului, HI

This position will actively engage and interact with site and regional leadership to implement work process design and flow to improve performance and overall efficiency. The Manager, as a member of the leadership team, will conti...

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Dickies: Senior Manager, DTC Merchandising and Planning (Americas)

Vf Corporation

Fort Worth, TX

Execute a DTC merchandising strategy that incorporates the overall Dickies business goals and brand positioning, elevating the brand. Work with Merchandising and design teams to determine product segmentation and exclusives for th...

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Dickies: Senior Manager, DTC Merchandising and Planning (Americas)

Vf Corporation

Fort Worth, TX

Execute a DTC merchandising strategy that incorporates the overall Dickies business goals and brand positioning, elevating the brand. Work with Merchandising and design teams to determine product segmentation and exclusives for th...

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Finance Manager Revenue Reporting Planning

Intuitive Surgical

Sunnyvale, CA

Through ingenuity and intelligent technology, we expand the potential of physicians to heal without constraints.As a pioneer and market leader in robotic-assisted surgery, we strive to foster an inclusive and diverse team, committ...

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Senior Manager, Tax Planning

Oracle Corporation

Colorado, United States

The ideal candidate will have demonstrated excellent interpersonal skills, sound judgment and strong work ethic in previous positions, and will have the ability to grow into a leadership role within the organization.Career Level -...

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Strategic Planning Finance Manager

Workday

Pleasanton, CA

This individual contributor role has significant exposure to senior leadership and reports to the Director of Strategic Planning Finance.Job Duties:Responsible for preparing and presenting quarterly business analysis on key busine...

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Associate Director, Global Regulatory Project Management and Strategic Planning - Neuroscience

Biospace

Remote

As Associate Director, Global Regulatory Project Management and Strategic Planning, you will partner with the program Global Regulatory Lead (GRL), co-lead and facilitate product-specific Global Regulatory Team (GRT) meetings and...

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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...

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Senior Lead Strategy & Planning Consultant -Home Lending Affluent Offer Management

Wells Fargo

New York, NY

Develop, enhance, and manage Home Lending offers tailored to the affluent customer segment.. Simplify and improve customer and sales experience for asset-based relationship discount.. Partner and advise teams such as sales, transf...

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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...

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Supply Chain Manager

Adecco

Sylvania, PA

$ 85000 - $ 115000 / Year

Collaborates with the Customer Service and Supply Chain Functional Councils to implement best practice policies and processes. Develops policies to increase efficiency throughout the Supply Chain while ensuring quality and safety;...

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Enterprise Manager, Supply & Demand Synchronization - The Toro Company

The Toro Company

Minnesota, United States

Lead the initiative to implement and sustain SDS across the enterprise.. Determine thresholds to include impact to revenue, service, inventory, and demand/supply.. Orchestrate cross functional efforts with Integrated Supply Chain...

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Plan Excellence Data Manager

Johnson & Johnson

Lorida, FL

This position will require up to 10% travel. The anticipated base pay range for this position is $. Employees may be eligible to participate in the Companys consolidated retirement plan (pension) and savings plan (401(k)). This...

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Supply Chain Manager

Saic Motor

KIRTLAND AFB, NM

Knowing the Supply Chain process for supporting the government customer Space Systems Command Innovation and Prototyping Delta Assigning work within the team and sharing the workload to ensure timely and accurate purchasing with q...

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Finance Manager - Resource Planning

Expedia Group

Springfield, MO

$84,000.00 to $117,500.00.

Support headcount management and approvals process. Be a sub-division Resource point of contact (POC), and a trusted advisor to the business and key stakeholders. Collaborate cross-functionally to prepare forecast and annual plann...

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Visiting Assistant Professor, Supply Chain Management

University Of Central Oklahoma

Edmond, OK

The faculty and staff of the College are committed to a culture of continuous improvement and innovation in support of our efforts to prepare students to become productive, ethical, and engaged citizens and business leaders, while...

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Sr Manager, Income Tax Planning

Target

Minnesota, United States

Four-year degree in Accounting, Finance or related business area or equivalent experience. 6+ years of Income Tax experience with an accounting firm or equivalent experience in a large corporate tax department. Strong understandin...

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Supply Chain Planning Director (Hybrid)

Bae Systems

Hudson, NH

Demonstrated ability to collaborate with key stakeholders and subject matter experts to yield total Supply Chain solutions Excellent relationship / interpersonal skills ; demonstrated ability to foster and grow relationships. Exce...

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Senior Project Manager - Workplace Operations & Supply Chain

Bloomberg

New York, NY

Provide strong leadership to the entire project team, both internal and external; A projects success starts with the Sr. PM, and you are expected to operate at the highest level for technical and thoughtful direction to the team....

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Senior Manager Data Science (Supply Chain Optimization& Forecasting) - Now Hiring

Sysco

Houston, TX

Develop predictive analytics (hands-on-keyboard) via statistical, machine learning, and mathematical models on Syscos corporate data to get actionable business insights as the technical expert in the portfolio. Lead and coach d...

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PROJECT MANAGER, US - STORE PLANNING & CONSTRUCTION

Zimmermann

New York, NY

110000.00-130000.00 Per Year

Proactively maintain the new store, wholesale project, maintenance, and store refurbishment schedule.. Prepare new store briefing pack for store designers and architects, including:. Core details - address, size, handover dates, b...

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Manager, Portfolio Planning & Management

Disney Experiences

Lorida, FL

Lead planning, prioritization, and results for key financials such as Long-Term Plan, Annual Capital Plan, and Annual Operating Plan.. Manage a team responsible for consolidating and submitting Accruals, Reclasses, Amortizations,...

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Sr Manager, Marketing Planning & Analytics

The Walt Disney Studios

Glendale, CA

Lead delivery of growth marketing performance narrative and strategic implications across business units to influence growth marketing investment strategy, including communicating thought leadership to senior executives. Develop a...

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