- Capital One Careers (Plano, TX)
- …Together, we are on a quest to change banking for good.As a Senior Financial Analyst in the Auto Finance division, you will work for a forward leaning organization ... from what your business customer needs to deliver on their goalsFinancial Forecast and the Long-Term Financial PlanPrepare monthly, quarterly and annual Reporting… more
- Intuit (Atherton, CA)
- Overview Come join Intuit as a Principal Financial Analyst . We are responsible for the overall financial processes and consolidation of key business results across ... Directors and Sr. Intuit Staff. Lead 1 and 3-year strategic planning and forecast processes across Intuit Thoughtfully lay out dashboards and reporting to drive… more
- Intuit (Los Altos, CA)
- …as a key FP&A partner with segment groups to provide an accurate forecast , influence and execute against each group's vision, strategies, and priorities. Create ... financial reporting presentations (month end/quarter close, forecast updates) for senior business leaders to enable transparency into the business performance and… more
- Capital One Careers (Plano, TX)
- …customer needs to deliver on their goalsAnnual Budget, Monthly Financial Forecast and the Long-Term Financial PlanPrepare monthly, quarterly and annual Reporting ... the team and organization to drive collaborationOwnership of budget and forecast accuracy for areas of responsibilityLeverage sound business judgment to evaluate… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …gender identity, national origin, disability, and veterans status. **Position** Load Forecast Analyst I or II **Category** Asset Management, Resource ... **Job Description** **Position Title:** Load Forecasting Analyst I or II **OPEN UNTIL FILLED** **Department/Location:**...forecasts and the effects of energy management on monthly forecast basis by power supplier. + Contribute to the… more
- Corning Incorporated (Corning, NY)
- Demand Forecast Analyst **Date:** Feb 28, 2025 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 66940 Corning is vital to progress - ... safer, and smarter transportation **Role Purpose** Manage customer demand forecast and work with cross functions to ensure sales...team and regional commercial teams for demand analysis and forecast . + Provide sales plan at detail level for… more
- MAT Holdings, Inc (Long Grove, IL)
- …into the forecasting system. + Cleanse input data as needed to maximize forecast accuracy and minimize bias. + Design/Redesign forecasting processes to adjust for ... detect exceptions in large datasets and design rational responses. + Monitor forecast accuracy and make recommendations for improvements. + Generate and present… more
- MAT Holdings, Inc (Long Grove, IL)
- …patterns, and short-, medium-, and long-term forecasts. + Develop and maintain monthly forecast accuracy and forecast bias metrics by customer, product family, ... and SKU. + Ensure proactive communication and delivery of targets for forecast accuracy and bias. Drive action plans for improvement in case of non-compliant KPIs. +… more
- US Bank (Charlotte, NC)
- …a skilled Financial Analyst to join the Asset Liability Management (ALM) Forecast Team. In this role, you'll be responsible for providing senior management with ... and model development to create a Deposits balance sheet and income forecast that incorporates macroeconomic drivers, historical behavior, and line of business… more
- Amazon (Nashville, TN)
- …operationally - business leaders must be able to understand what variables impact forecast variance and how they should respond tactically. This is a high visibility ... effectively with internal stakeholders and cross-functional teams to analyze forecast variances, understand and mitigate variance drivers, identify opportunities to… more
