- CVS Health (Providence, RI)
- …requirement of this role. Candidates should be experienced in demand workforce planning , forecasting or capacity planning , analytical and critical-thinking ... what we deliver. Our Heart At Work Behaviors (TM) support this purpose. We want everyone who works at...team. developing and maintaining the entire forecast and/or capacity planning process, (contact volume, average handle times and shrink,… more
- USAA (Colorado Springs, CO)
- …us special and impactful. **The Opportunity** As a dedicated Director for Workload Planning and Forecasting , you will be responsible for providing thoughtful ... leadership and people leadership to the team(s) supporting operational workforce planning and forecasting . This position will establish effective relationships… more
- LinkedIn (Sunnyvale, CA)
- …for a Business Operations Associate to operate, manage, and improve the forecasting and analytics for our key consumer metrics. You will manage complex ... forecasting models, monitor and analyze metrics trends, explain variance...trends for consumer metrics and assist in long-term strategic planning + Identify and implement process improvements to ensure… more
- Wellness Pet Company (Burlington, MA)
- …(eg, CPA, CFA) is preferred. - At least 8-10 years of experience in financial planning , profit forecasting , or a related role. - Proven track record in ... Senior Manager, Profit Forecasting Department:Accounting Location:Burlington, MA About the Wellness Pet Company The Wellness Pet Company crafts and produces premium… more
- Sanofi Group (Cambridge, MA)
- …forecast cycle planning to promote harmonization across therapeutic areas + Support model enhancements to ensure forecasts for in-line & launch products reflect ... **Job Title:** Associate Director, Forecasting - Dermatology **Location** : Cambridge, MA **About...next phase of our Play-To-Win strategy, Sanofi must appropriately support this pipeline to materialize our vision of delivering… more
- Amazon (Bellevue, WA)
- …bottom-up planning to a more streamlined, data-driven methodology for forecasting Amazon's Worldwide Operations costs. This centralized approach utilizes ... job responsibilities * Design, execute, and automate the centralized top-down financial forecasting process for Amazon's Worldwide Operations costs * Develop and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …life-threatening illnesses worldwide. Join Gilead's mission as the Director of US HIV Forecasting , you will be responsible for leading forecasting for Gilead's ... managed markets marketing leads, peer functional leads within Commercial Operations , Finance, Manufacturing, and executive leadership. **Specific Responsibilities:** +… more
- Sanofi Group (Cambridge, MA)
- …annual Strategic Planning & Budget cycles + Work with local/regional forecasting to ensure that deliverables across markets align to Global guidance and properly ... capabilities to bring speed and increased value to commercial operations . It will refine priorities across products, markets, and...Partner with the Hub on development of projects in support of forecasting and analytics **About You**… more
- Citigroup (Queens, NY)
- …engagement with legal entity Risk and Finance teams (Treasurers, Controllers, Planning and Analysis), operations and technology, businesses, and legal ... and support Citi's global regulatory strategies. + Ensure RCEN Forecasting activities meet established governance standards. + Draft regulatory and executive… more
- Disney Entertainment (Seattle, WA)
- …for various groups. + Operations : Execute viewership and supply models to support the corporate forecast cycle, scenario planning and content analysis. + ... leading/supervising a team a team successfully. + Minimum of 5-year experience in forecasting , scenario planning , modeling. + Exceptional Excel and PPT skills… more