transactions. · Support with budgeting and forecasting activities. · Participate in the month-end closing process...
and recommendations for senior management. Support budgeting, forecasting, and cost-saving initiatives. Customer Experience & Brand...
. Strong knowledge of Planning, Forecasting, Scheduling, Real-Time Management, and Reporting . Proficient in Excel and experienced in WFM... Responsibilities: Oversee and deliver all aspects of Workforce Management (WFM) - Planning, Scheduling, Forecasting, Real-Time...
. Partner with Commercial and Finance teams to provide revenue insights for pricing, negotiations, and forecasting. Support...
performance. The FP&A Manager will lead budgeting, forecasting, financial analysis, and management reporting while partnering... & Forecasting Lead the annual budgeting cycle, periodic forecasts, and long-range financial planning processes. Develop accurate...
and accurately reflected in forecasts Revenue, Renewal & Performance Operations Own forecasting for renewal and expansion revenue...
. Budgeting, Forecasting & Planning Lead budgeting, forecasting, and long-range financial planning processes. Partner... initiatives. Cash Flow & Working Capital Management Oversee cash flow forecasting, monitoring, and optimization. Manage...
discussions, pilot agreements, and deal closure. Maintain accurate pipeline visibility and forecasting through disciplined CRM... analytics, and forecasting tools. Excellent communication, negotiation, and stakeholder management skills.. Demonstrated...
, dashboards, and attribution models. Manage marketing budget, forecasting ROI and scaling what works. Partner with Finance...
management of demand-capacity data for purposes of geospatial analysis, forecasting, and financial modelling as a guide... needed for geospatial analytics, facility-based forecasting, build and selling decision-making Ensures proper versioning and archiving...
and Partnerships to drive qualified pipeline and close rates. Forecasting, Analytics & Revenue Operations Own revenue forecasting... on budgeting, forecasting accuracy, and revenue quality. Cross-Functional Leadership Act as the connective tissue...
and forecasting, with an emphasis on process improvements. This position is based out of Hyderabad, India. Essential...
, and alignment with strategic goals. . Forecasting & Analytics: Apply statistical and ML techniques to extract insights and forecast...
MU Manager to lead annual and multi-year financial planning, budgeting, and forecasting aligned with business objectives... financial information to support business decisions. Lead annual and multi-year budgeting, forecasting, and financial planning...
monitoring, forecasting, scheduling, and capacity planning Technical functional knowledge – adept in adapting to changes...
planning, forecasting, real-time management, reporting, and scheduling Database applications such as MS Office (Excel, Google... Expertise in scheduling, planning & forecasting methodology Excellent organizational, project management, and presentation...
standards, tax regulations, and internal policies Manage budgeting, forecasting, and variance analysis Strengthen internal...
, and market-level profitability. Partner with Finance on forecasting, budgeting, and cost optimization initiatives. Identify...
rate, and report KPIs to management. Assist with budgeting, forecasting, and financial planning. Establish consistent...
decisions Develop, maintain, and improve complex financial models and forecasting tools Prepare monthly, quarterly... with cross-functional teams (e.g., operations, sales, product) to support budgeting and forecasting processes Assist...