Forecasting and Analysis Professional

About the RoleThe Market Modelling Operations Manager will be responsible for maintaining the stability, accuracy, and continuous enhancement of our market modelling & forecasting capability.Key Responsibilities:Support the development of a comprehensive market model for all nicotine categories covering the next 10 years.Actively collect external and...

About the RoleWe are seeking an experienced Budgeting and Forecasting Professional to join our team. In this role, you will be responsible for working with business unit heads to plan budgets, support forecasting, collect relevant information every month, and prepare reports for multiple departments.You will also track and project profit margins at a...

Investment Analysis Role OverviewThe Investment Analysis Professional is responsible for providing analytical and financial modeling support to the Finance Manager in evaluating and developing new business opportunities.This role involves conducting market research, financial analysis, due diligence, and debt and liquidity management to assess the viability,...

Northern Trust Corp's financial planning and analysis group is looking for a highly skilled professional to fill the position of Financial Planning and Analysis Professional. As a key contributor, you will assist in the annual planning process, compiling information, analysis, and preparing reports, as well as assist in the monthly/quarterly forecast...

Workforce Planning and AnalyticsThe Scheduling and Forecasting Analyst will be responsible for collecting, interpreting, and evaluating workforce metrics to provide data-driven insights for internal and external talent pool assessments, headcount reviews, forecasting, and business scenario planning. This includes analyzing complex data to forecast and trend...

About the RoleWe are seeking a talented Senior Finance Professional to join our team at ACEN. As a key member of the Financial Planning and Analysis team, you will be responsible for providing financial expertise to support business decisions and drive growth.Key ResponsibilitiesBudgeting and forecasting: Develop and maintain financial models that accurately...

Job SummaryThe Data Analytics Expert will play a crucial role in developing and maintaining demand-capacity analytics models, gathering data from various sources, and presenting findings in a clear and actionable manner.Main Responsibilities:Develop and implement demand-capacity analytics models for forecasting, build analysis, and financial analysis.Gather...

Job OverviewWe are looking for a talented Demand Forecasting and Inventory Specialist to join our team. You will be responsible for analyzing sales data and market trends to develop accurate demand forecasts and optimize inventory levels.Responsibilities:Develop and maintain accurate demand forecasts using historical data and market analysis.Collaborate with...

As a Budgeting and Forecasting Analyst at DITO Telecommunity Corporation, you will play a critical role in delivering the company's financial performance reports and analysis. Your responsibilities will include developing long-term financial projections, quarterly forecasts, and handling segment budget and reports.You should have a strong background in...

Job DescriptionThe Budgeting and Forecasting Specialist will be responsible for managing budgets, financial planning, and forecasting for multiple business units and geographic regions within a global electrical distribution company. Key responsibilities include:Developing, monitoring, and analyzing budgets for multiple business units and geographic...

About the Role:We are seeking a highly skilled Real Time Analyst to join our team at RingCentral. The successful candidate will have comprehensive knowledge in Workforce Planning principles and systems, forecasting, scheduling, time and attendance, utilization, productivity, shrinkage, workforce analytics, and relevant industrial awards and instruments.The...

Job DescriptionSay hello to opportunities at RingCentral, a leading provider of cloud-based communication and collaboration solutions.As a Demand Planning Specialist, you will play a crucial role in driving business growth by forecasting and planning demand for our products. This is a challenging and rewarding position that requires strong analytical and...

ACEN Manila, National Capital Region, Philippines Financial Planning and Analysis 5 days ago Be among the first 25 applicants Budgeting and forecasting: Prepare annual budgets and periodic forecasts. Financial analysis: Conduct variance analysis to compare actual results to budgets or forecasts, identifying trends and areas for improvement. Analyze...

ACEN Manila, National Capital Region, PhilippinesFinancial Planning and Analysis5 days ago Be among the first 25 applicantsBudgeting and forecasting: Prepare annual budgets and periodic forecasts.Financial analysis: Conduct variance analysis to compare actual results to budgets or forecasts, identifying trends and areas for improvement. Analyze revenue, cost...

Job DescriptionWe are seeking a highly skilled Financial Modeling and Analysis Professional to join our team. This role will involve developing and maintaining financial models, analyzing industry trends, and providing insights to inform business decisions.You will also be responsible for ensuring timely regulatory submissions, managing investor relations,...

Job DescriptionBudgeting and Forecasting: The FP&A Manager will lead budgeting, forecasting, and financial analysis processes to support strategic decision-making.Financial Analysis: This role involves analyzing financial data, identifying key trends, and delivering actionable insights to optimize financial strategies.Financial Reporting: The candidate will...

**Job Description:**We are seeking a highly motivated Staffing Forecasting Analyst to join our workforce management team at Movate Philippines Inc. The successful candidate will play a key role in developing and maintaining accurate forecasts of staffing needs, creating schedules based on employee availability, and analyzing data to inform strategic...

Job SummaryActiveOne Health, Inc. seeks a highly motivated Demand and Inventory Planner to lead our efforts in supply chain optimization. The successful candidate will drive business results by developing and implementing effective demand forecasting strategies, managing inventory levels, and streamlining logistics operations.Main ResponsibilitiesDesign and...

Location: Manila, PhilippinesHigh-Impact FP&A Role | Growth-Focused TeamWhy You Should Apply Want to drive financial strategy instead of just crunching numbers? Are you skilled in forecasting, budgeting & variance analysis? Can you confidently present financial insights to key stakeholders?Your Impact in This Role:Lead financial forecasting &...

About the RoleAs a skilled FP&A Analyst, you will play a vital role in supporting the financial planning, reporting, and analysis functions for our Industrial Powertrain Solutions segment. You will work closely with members of the IPS FP&A team, Divisional finance leaders, and functional departments to drive business growth and success.Key...