Forecasting Analyst

About the RoleWe are seeking a highly skilled Statistical Forecasting Analyst to join our team at PepsiCo. As a key member of our forecasting team, you will be responsible for developing and implementing statistical forecasting models to drive business growth and improve forecasting accuracy.Key ResponsibilitiesDevelop and maintain statistical forecasting...

About the Role:The Senior Financial Analyst - Budgeting and Forecasting will be responsible for activities related to the Close to Forecast process for key categories such as Agro, Security, and HCT team. This role will be responsible for G&A forecasting, journal entry preparation, variance analysis, support of PO payment and GR/IR process, and ad hoc G&A...

About the Role:Edgewell Personal Care Brands, LLC is seeking a skilled Forecasting Planner to join our team. As a Forecasting Planner, you will be responsible for developing and maintaining statistical forecasts and system set-ups in JDA Demand for assigned items.Key Responsibilities:Develop and maintain total NA base forecast, which serves as the basis for...

Job SummaryThe Senior Credit Risk Analyst is a seasoned professional role that requires in-depth disciplinary knowledge and expertise in credit risk management. The ideal candidate will contribute to the development of new techniques and the improvement of processes and workflows for the area or function.Key ResponsibilitiesOversee the monthly Loss...

Citi is seeking a highly skilled Financial Analyst to join our Operations team. As a Financial Analyst, you will play a critical role in providing financial support and analysis to our operations team.Key Responsibilities:Provide financial analysis and support to the operations team, including financial reporting, budgeting, and forecasting.Develop and...

About the RoleWarner Bros. Discovery is seeking a highly skilled Financial Analyst to join our team. As a key member of our finance department, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support...

Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at 332 Discovery Networks Mexico S. De R.L. De C.V. as an FP&A Analyst for Theatrical Distribution. The successful candidate will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios.Key ResponsibilitiesDevelop and...

About the Role**Job Summary**We are seeking a highly skilled Business Analyst FP&A to join our team at Warner Bros. Discovery. As a key member of our finance team, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios.Key ResponsibilitiesDevelop and maintain financial models and...

{"h1": "Financial Planning Sr. Analyst", "p": "At Philip Morris International, we're transforming our business and building a smoke-free future. As a Financial Planning Sr. Analyst, you'll play a crucial role in our financial modelling, planning, and forecasting tools. Your expertise will help us make informed decisions and drive business growth.Your key...

About the RoleWarner Media, LLC is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our Financial Planning and Analysis department, you will play a critical role in providing timely and accurate forecasting, reporting, and analysis to support business decision-making.Key ResponsibilitiesDevelop and maintain financial...

About Warner Bros. DiscoveryWelcome to Warner Bros. Discovery, a global leader in the entertainment industry. Our company is built on a rich history of storytelling, innovation, and creativity. We offer a dynamic and inclusive work environment that fosters growth, collaboration, and excellence.About the RoleWe are seeking a highly skilled Senior Financial...

About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Warner Bros. Discovery. As a key member of our Home Entertainment Finance team, you will be responsible for providing timely and accurate forecasting, reporting, and analysis to support business decision-making.Key ResponsibilitiesDevelop and maintain financial models...

About the RoleWe are seeking a highly skilled Finance Analyst to join our Infrastructure, Cloud and IT Operations team at PepsiCo. As a key member of our global team, you will be responsible for financial planning and analysis, with a focus on labor planning and forecasting.Key ResponsibilitiesSupport the global team in budgeting and forecasting labor, with...

About the RoleLHR Americas is seeking a highly skilled Downstream Market Analyst to join our team. As a key member of our organization, you will be responsible for developing and enhancing price forecast visualization tools, computing and issuing transfer prices, and coordinating with stakeholders to validate price implementation.Key ResponsibilitiesDevelop,...

About the Role**Job Summary:**We are seeking a highly skilled Data Analyst to join our team at Capgemini. As a Data Analyst, you will play a key role in analyzing and interpreting complex data to inform business decisions.Key Responsibilities:Design and implement data ingestion pipelines using DataflowDevelop predictive churn models and forecasting...

Financial Planning AnalystAbout the Role:The Financial Planning Analyst will play a key role in supporting ongoing financial forecasting and planning at Abbvie. This position will assist in the development of financial models to support decision making related to business issues, such as new product development analysis, product portfolio analysis, and...

Job SummaryZendesk is seeking a highly skilled Financial Analyst to join our Finance & Strategy team. As a Financial Analyst, you will play a critical role in providing strategic insights and financial analysis to inform business decisions.Key ResponsibilitiesDeliver high-precision forecasting and actionable insights to support business decisionsBuild...

About the RoleWe are seeking a highly skilled Financial Analyst to join our team at Amgen. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our business units.Key ResponsibilitiesMonitor and analyze actual and forecasted expenses variance on a monthly, quarterly, and annual...

Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at Ford Motor Company. As a Financial Analyst, you will play a critical role in supporting our operations by providing financial analysis and insights to drive business decisions.Key ResponsibilitiesPrepare and analyze financial reports, including budget preparation, monthly...

Job SummaryWe are seeking a highly skilled Workforce Management Analyst to join our team at Zendesk. As a key member of our workforce management team, you will be responsible for analyzing and optimizing our workforce management processes to ensure we are providing the best possible customer experience.Key ResponsibilitiesForecasting and Scheduling: Develop...