Generate and maintain forecasts and manage links between systems for forecasting, master production scheduling, and inventory. * Collaborate with Marketing and Sales to develop sales forecast and ...
... target levels; ensures adequate planning and forecasting to maintain supply chain stability • Experience in dealing with vendors in Asia • Obtain and negotiate competitive quotation and analysis ...
Lead annual budgeting, financial forecasting, and capital planning efforts for office assets ... party service providers. Ensure alignment with firm goals and the strategic direction of the ...
... sample delivery, rolling forecasting, orders and receipts for European and American customers Qualifications: * Possess XR industry experience, cooperate with responsible OEM customers and have ...
Run internal business/product ops (Supply planning, forecasting, pricing guidance, inventory tracking, Executive/Finance reviews, partner/customer legal engagements) * Deliver successful commitments ...
The Senior Accountant will be an integral part of the finance team and provide a wide range of experience in financial analysis, forecasting, budgeting, finance, accounting, and internal controls ...
Analyze historical sales data and future programming to achieve continuous improvement in demand plan accuracy * Update and circulate weekly and monthly business performance reports to key ...
The Chief Financial Officer leads and oversees all financial and accounting activities for the organization. Responsible for forecasting the organization's financial standing based on financial and ...
... a timely fashion. Work Setting - In Office - 5 days' week: 8am - 5pm - San Diego, CA ... forecasting of expenditures for cash flow modeling purposes. * Participate in monitoring macro ...
The position will manage financial planning, preparation of accounts, budgetary forecasting, project work and analytical assignments of subordinates that support the day-to-day business operations
Assess the need for resources and the extent of the work to be done with distributors, customers ... Manage/oversee annual planning, budgeting, forecasting and monthly reporting.Establish and achieve ...
Peterson Cat has a need for a Financial Analyst at our San Leandro, CA location. This position is responsible for supporting all phases of financial planning, including monthly reporting, forecasting ...
Oversee the daily sales operations * Track monthly results and trends for business forecasting * Establish sales goals and metrics * Train and evaluate employees * Resolve escalated customer ...
... security and led services • Run territory and or accounts, including account planning, sales forecasting, engaging cross-functional resources and working with the virtual teams to ensure alignment ...
Conduct and develop analysis, assess risk and population risk scores and assignment, develop pricing and trends, assess changes in benefit designs, develop reserves, perform forecasting, analyze ...
Develop a monthly forecasting cadence with a milestone calendar for forecast submission and final forecast consensus meeting. * Manage monthly forecast review meeting with Marketing/Ecomm, Sales ...
Oversee FTE of 4 and a team of external consultants, manage and mentor * Prepare and present forecast updates that address business issues * Develop actionable strategies to increase revenue * Create ...
In this role as the Senior Financial Analyst, FP&A, you will drive and execute the forecasting, planning, and analytical support for the organization in their corporate headquarters in Long Beach, CA
... cash flow. · Support month-end and year-end closing processes. · Collaborate with team members on budgeting and forecasting activities. · Provide administrative support to the accounting ...
... customer service. Assists with and oversees technology assessment, forecasting medical equipment ... Serves as technical advisor on medical device purchases, safety related issues/concerns, regulatory ...
Coordinate logistics for material delivery, collaborate with cross-functional teams for demand forecasting, and integrate procurement activities with overall supply chain processes. Compliance ...
Financial Analyst - FP&A Analyst - Forecasting - Budgeting - Actuals - Variance Analysis - Financial Reporting - Margins - Advanced Excel Are you an experienced Financial Analyst with a few years of ...
Financial Acumen: Budgeting, forecasting, and managing financial resources. Budget Management: Planning and managing project budgets to ensure financial resources are used effectively. Analytical ...