59608 Forecasting Jobs - Page 35

Apollo is seeking a strong fice professional to join the Strategic Fice (SF) function which is part of the broader Fice function. Strategic Fice is responsible for the firm ficial modeling, budgeting, forecasting, senior management reporting, profitability analysis and other strategic deep dives. The Associate position is structured to provide exposure across all disciplines of Strategic Fice and build a comprehensive knowledge of Apollo s businesses and the alternative asset management industry. PRIMARY RESPONSIBILITIES: Work on non-comp expenses - building the Monthly Business Forecast. Will be the primary business unit owner to deliver monthly and quarterly ficial reporting tracking actua...

Ciena is seeking a strategic and analytical Regional FPA Advisor to drive ficial strategy, planning, and performance management for our regional operations. This leadership role is pivotal in aligning ficial goals with business objectives, delivering actionable insights, and ensuring sustainable growth and profitability. With a focus on talent development, this position offers the potential to transition into broader leadership opportunities, including the Director FPA Leader role. How You Will Contribute Lead the regional ficial planning and analysis process, including annual budgeting, quarterly forecasting, and long-term strategic planning. Partner with regional leadership to align ficial...

About the role: We are looking for a proactive and detail-oriented In-Stock Manager to oversee inventory management and stock availability for our hyperlocal operations. This role is crucial for ensuring that products are consistently available for quick delivery to our customers, thereby enhancing overall service quality and customer satisfaction. Key Responsibilities - Inventory Management: Monitor and maintain optimal stock levels in local darkstores to meet demand forecasts. Collaborate with Deep CF s/ local vendors to ensure timely replenishment of inventory. - Demand Forecasting: Analyze sales data and market trends to forecast demand accurately. Implement strategies to mitigate stocko...

We are seeking a highly driven and analytically sharp Senior IT Business Analyst to join the Technology Goverce Office (TGO) under the CTO organization . This role is central to enabling ficial transparency, operational excellence, and strategic decision-making across global IT services. You will act as a trusted advisor to IT leadership, bridging the gap between technology, fice, and business operations. This is a high-impact role for someone who thrives in complexity, understands the nuances of IT ficials, and can translate data into actionable insights. You will work across integrated platforms (Coupa, NetSuite, Kantata, Telecom Expense Management (Asignet), etc) and collaborate with glob...

Responsible for preparing all event documentation and coordinates with Sales, property departments and customer to ensure consistent, high level service throughout pre-event, event and post-event phases of property events. This position primarily handles events of average complexity. Ensures their property events have a seamless turnover from sales to service back to sales. Recognizes opportunities to maximize revenue opportunities by up-selling and offering enhancements to create outstanding events. CANDIDATE PROFILE Education and Experience High school diploma or GED; experienced (1 2 years of experience) in the event management or related professional area. OR 2-year degree from an accred...

The primary purpose of this role is to provide advanced analytical capabilities to support data science initiatives. This position gains experience in various areas including, but not limited to: predictive modelling; Time Series and Demand Forecasting, Optimization, Linear and non linear curve fitting, Price Elasticity, feature engineering, model development and management, production deployment of the models, scalability of systems and measurement in the realm of price optimization, dynamic pricing and promotion analytics. A MLE solves complex problems that require deploying models at scale. Roles and Responsibilities: Provide advanced analytical capabilities to support data science and ma...

This is a unique chance for you to work as a Statistics and Analytics Professional within the COD WKO Data Management team. Utilize your expertise in statistical techniques to deliver actionable insights and support data-driven decision-making. Join us and become part of a team that values innovation, analytical rigor, and excellence in quantitative research and data analysis. Job Summary As a Statistical Data Analyst within the Commercial Investment Bank, you will be responsible for designing, executing, and interpreting statistical analyses to support business decision-making. You will work with large and complex datasets to uncover trends, test hypotheses, and provide actionable insights ...

Experience with Oracle Fusion EPM Cloud applications. Proven functional expertise in at least two or more Oracle EPM modules (FCCS, PBCS/EPBCS, ARCS, EDMCS, PCMCS, etc). Experience in designing metadata, business rules, data forms, Smart View, and reporting solutions. Experience working with stakeholders in Fice, FPA, and Accounting teams. Experience in integrating Oracle Fusion EPM with Fusion ERP or other ficial systems. Oracle EPM Cloud Certifications (FCCS, PBCS, ARCS, EDMCS, etc) are preferred. Exposure to Agile project methodologies. Strong knowledge of ficial planning, budgeting, forecasting, and consolidation processes. Good understanding of data integration (ODI, Data Management, EP...

Join us as an Analyst Global Markets at Barclays Global Markets BE Business Management team, Markets BE Business Management team is responsible for producing business critical MIS reports, Business Strategy presentations, Business Performance reviews, Revenue Forecasting Models, Budgeting Models and performing ad-hoc customized analysis. To be a successful " Analyst Global Markets" - The candidate would be supporting the Global Markets BE Business Management team, The candidate would need to interact with business managers, trading desks and supporting infrastructure and control teams spread worldwide as Barclays Markets BE business encompasses all the regions globally. You may be assessed o...

Who We Are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This pa...

Level-2 Software Support Engineer Company Overvie w Logile is the leading retail labor planning, workforce management, inventory management and store execution provider deployed in thousands of retail locations across North America, Europe, Australia, and Oceani a.Our proven AI, machine-learning technology and industrial engineering accelerate ROI and enable operational excellence with improved performance and empowered employees. Retailers worldwide rely on Logile solutions to boost profitability and competitive advantage by delivering the best service and products at optimal cos t.From labor standards development and modeling to unified forecasting, storewide scheduling, and time and atten...

Job Overview Responsible for price management of specific direct or indirect accounts including daily RFQ and annual price/agreement review; Monitor agreement performance and work with Sales/PM team to drive the performance improvement; Identify & drive for solutions for low margin business; Identify and investigate transactional pricing leakage; Harvesting data from additional sources; Understand and use Tableau and other software to manage data; Applying market/supply chain insights and rules into pricing decisions; Playbooks/Strategy development for key customers/products What your background should look like: Bachelor or Master degree in preferably a commercial, financial or technical di...

Work Your Magic with us! Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us. Your Role Sales in Madhya Pradesh (Indore) – for BioMonitoring business in SLS/ Life Science. Territories covered: Madhya Pradesh. Key Account Management. Result oriented to achieve set object...

Company Description Phab was created to offer snacks that are both healthy and delicious, eliminating the need for compromise. With a nutritionist-led team and backed by scientists and food enthusiasts, Phab's mission is to make snacking healthier for everyone. All our products are free from trans fats, GMOs, harmful sugars, and unnecessary ingredients. We offer a wide range of protein-powered snacks, including milkshakes, energy bars, granola bars, superfood bombs, and protein powders. Our products are available in major grocery stores and online marketplaces across India. For more information, visit getphab.com or follow us on Instagram @getphab. Role Description You will spearhead the str...

Overview Actively support the BU Site Finance and Manufacturing Leads to control and navigate Site Indirect Costs (MOH, Engineering, etc), Productivity & Projects, by completing performance analysis, ensuring correct closing, financial planning & forecasting. Support decision making by preparing insightful reporting and presentations. Responsibilities Close, forecasting and AOP Qualifications Graduate or post-graduate in Finance, MBA, CMA semi or fully qualified; 2 to 5 years of experience

About The Role Skill required: Delivery - Financial Planning and Analysis (FP&A) Designation: I&F Decision Sci Practitioner Senior Mgr Qualifications: Master of Business Administration Years of Experience: 16 to 25 years What would you do Visit us at www.accenture.com.Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. Proven leadership experience in FP&A transformation programs that successfully integrated Generative AI and Large La...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Assoc Manager Qualifications: Master of Business Administration/CA Inter/CS Inter Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com Wh...

About The Role Skill required: Marketing Operations - Digital Project Management Designation: Digital Mktg Advisory Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help balance increased marketing compl...

About The Role Skill required: Marketing Operations - Campaign Management Designation: Campaign Management Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help balance increased marketing complexity and...

Summary Position Summary Enterprise Performance Our Enterprise Performance team is at the forefront of enterprise technology, working across finance, supply chain, and IT operations to support the delivery of holistic performance improvement and digital transformation. We support Deloitte client service teams of strategic advisors and architects, differentiated by our industry depth to help collaborate with leading insights providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable the heart of business solutions. Position Summary Level: Consultant or equivalent As an experienced Consultant at Deloitte Consulting Services, yo...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Advanced About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical...

Job Overview: Overseeing all planning processes including budgeting, forecasting, and long-range business planning. Responsible for providing financial analysis and insights to support business decisions, reporting to the CFO and working with regional leadership. Job Responsibilities: Responsible for presentation, analysis & tracking monthly/quarterly financials for the projects/Business Units/departments and the Company including key performance indicators and assessment of financial variances and trends. Identification and research of variances to forecast, budget, and prior-year topline and bottom line, proactively identifying opportunities for improvement. Developing and continually impr...