23 workforce forecast analyst jobs found

Job Description Insight Global is looking for a Project Controls Analyst to join our team to support project work for a large utility company. This role will be focused on financial responsibilities of controls, not scheduling. We are seeking someone with a strong expertise in cost management, financial principles, and accounting practices. They will support project teams in maintaining accurate budgets, forecasts, and cost tracking. Responsibilities include: Budget & Forecasting: Assist in developing and monitoring annual budgets, forecasts, and long-range plans for multiple projects and programs. Cost Tracking: Utilize systems to track actual costs, manage project authorizations, and monitor financial performance. Reporting & Analysis: Prepare comprehensive reports on reauthorization risk, forecast accuracy, CIAC analysis, contingency usage, and other financial metrics. Project Support: Collaborate with Project Managers, Directors, and...

JOB REQUISITION Financial Planning & Analysis Manager LOCATION CINCINNATI ADDITIONAL LOCATION(S) AMERICAS DELIVERY CENTER JOB DESCRIPTION You Belong Here ? The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver.? ?At every level, we champion leaders who live our values of integrity, inclusion, innovation, and commitment to success. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.? Where We Need You We are seeking a Financial Planning & Analysis (FP&A) Manager to join our Finance Leadership team. ? Protiviti works in a hybrid environment and this role requires...

Position Overview Job Description Summary At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. As an Bus Exp Plan and Admin Advisor within PNC's Business Management Office, you will be based in Pittsburgh, PA; Birmingham, AL; Dallas, TX; Denver, CO; Cleveland, OH and Richmond, VA. Due to the nature of this position we are seeking passionate Business Experience Professionals. Candidates should have experience with the following: Executive Reporting & Insights Develop and maintain automated, executive-ready dashboards and reports for CIO leadership, consolidating data from technology, risk, HR, financial, and operational teams. Governance & Business Operations...

Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of its direct clients, recruitment ad agencies, and marketing partners. Lensa partners with DirectEmployers to promote this job for JE Dunn Construction. Clicking "Apply Now" or "Read more" on Lensa redirects you to the job board/employer site. Any information collected there is subject to their terms and privacy notice. Vice President, Power Market Location: Atlanta, GA, US, 30339Indianapolis, IN, USWaco, TX, USLas Vegas, NV, USHillsboro, OR, US, 97124Clarksville, TN, USTulsa, OK, USLake Charles, LA, USSt. Louis, MO, US, 63101Fort Wayne, IN, USCharlotte, NC, US, 28217Lincoln, NE, USIowa City, IA, US, 52317Council Bluffs, IA, USBeaverton, OR, US, 97008Louisville, KY, USMesa, AZ, USDes Moines, IA, US, 50389Houston, TX, US, 77057Tampa, FL, US, 33609Willston, ND, US, 58801Detroit, OH,...

Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. As an Advisor Sr within PNC's Business Management Office, you will be based in Pittsburgh, PA; Birmingham, AL; Dallas, TX; Denver, CO; Cleveland, OH and Richmond, VA. Due to the nature of this position we are seeking passionate Business Experience Professionals. Candidates should have experience with the following: Executive Reporting & Insights Develop and maintain automated, executive-ready dashboards and reports for CIO leadership, consolidating data from technology, risk, HR, financial, and operational teams. Governance & Business Operations Support Manage governance routines-including...

Job Description The Senior Project Manager will be primarily responsible for managing the delivery of Oracle NetSuite Professional Services implementations of the Oracle NetSuite application, including but not limited to complex, multi-workstream programs which could include Oracle NetSuite ERP as well as other Oracle NetSuite products, integrations, and third-parties. Under the guidance of the Oracle NetSuite delivery methodology and established PMO standards, this role drives engagements to scope, time, and budget - all while ensuring the highest degree of customer satisfaction and business outcomes. The Senior Project Manager is a key player in leading, tracking, and communicating project and program progress as well as ensuring quality delivery. This includes planning customer-specific engagements, leading business requirements development, review and signoff, orchestrating configuration, data migration, integrations, customization, multi-workstream planning and...

It's fun to work in a company where people truly BELIEVE in what they're doing! Job Description Summary: Rocket Software's Customer Solutions Engineering (CSE) function is seeking a proactive and detail-oriented Resource Coordinator to support the Professional Services team in aligning staffing needs with customer and project demands. This role is a central coordination point between Project Managers, Delivery Managers, and the Project Management Office, ensuring accurate and efficient resource planning, forecasting, and scheduling using Kantata SX, Excel, and other data analysis tools. The Resource Coordinator improves delivery forecast accuracy, maintains real-time visibility into resource assignments, and optimizes talent deployment across the Professional Services organization to accelerate time to value. Responsibilities include reconciling assignment fidelity for month-end processes; becoming a subject matter expert in revenue recognition and how engagements are...

Job Description Drive GPU margin insights, build financial models, and support key infrastructure projects in a fast-growing, high-impact finance role. Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies. Responsibilities As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial results; preparation of annual budget. Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis. Prepares recommendations based on analyzes. May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue, reconciliation of accounts...

Req ID : 6921 Travel: Up to 50% Number of Openings: 1 Achieve more in your career with the nation’s leading specialty concrete contractor. At Baker Construction, you’ll be part of a team that prioritizes people, invests in their development, and offers unparalleled opportunities for professional growth. In this role, you’ll be integral to building the future of our country and our company. You’ll collaborate across diverse teams, have a hand in significant projects, and dive headfirst into complex challenges with the best in the industry. If you are driven to do more and have the grit to follow through, you’ll have everything you need to define your career on your terms. Make a meaningful impact with a team that values ambition and rewards initiative. Apply today and be more with Baker. Summary The Vice President of Operations is accountable to the TGM for, not only the day-to-day operations, but also the financial well-being of his/her territory. The...

Job Description Why NetSuite? One word - transformation . At NetSuite, we believe the cloud is here to stay, and so do our 20,000+ customers. We believe businesses should not be bogged down by the overhead of bulky data centers and expensive personnel to run it all. Businesses need to be lean, efficient, and agile. NetSuite is literally transforming business worldwide by providing a cloud-based, unified system that delivers unprecedented capabilities to drive the business forward. Founded in 1998 as THE cloud ERP pioneer, today NetSuite has transformed the business operations of our customers without the high costs and inefficiency of on-premise systems. Transform your career at NetSuite At NetSuite, we work hard, and we work smart. We hire fierce competitors. We hire individuals that are fearless trailblazers. NetSuite employees take the hill, we prefer action over inaction, we are tireless in our mission, and we pause only to celebrate our success. And we...

Job Description NetSuite Project Manager - ERP Why NetSuite? One word - transformation . At NetSuite, we believe the cloud is here to stay, and so do our 20,000+ customers. We believe businesses should not be bogged down by the overhead of bulky data centers and expensive personnel to run it all. Businesses need to be lean, efficient, and agile. NetSuite is truly redefining business worldwide by providing a cloud-based, unified system that delivers unprecedented capabilities to drive the business forward. Founded in 1998 as THE cloud ERP pioneer, today NetSuite has transformed the business operations of our customers without the high costs and inefficiency of on-premise systems. Transform your career at NetSuite At NetSuite, we work hard. We hire steadfast competitors. We hire individuals that are daring trailblazers. NetSuite employees take the hill, we prefer action over inaction, we are dedicated in our mission, and we pause only to celebrate our...

Vice President, Power Market Location: Atlanta, GA, US, 30339Indianapolis, IN, USWaco, TX, USLas Vegas, NV, USHillsboro, OR, US, 97124Clarksville, TN, USTulsa, OK, USLake Charles, LA, USSt. Louis, MO, US, 63101Fort Wayne, IN, USCharlotte, NC, US, 28217Lincoln, NE, USIowa City, IA, US, 52317Council Bluffs, IA, USBeaverton, OR, US, 97008Louisville, KY, USMesa, AZ, USDes Moines, IA, US, 50389Houston, TX, US, 77057Tampa, FL, US, 33609Willston, ND, US, 58801Detroit, OH, USSavannah, GA, US, 31401Boise, ID, USTempe, AZ, US, 85281Cleveland, OH, USKansas City, MO, US, 64106Myrtle Beach, SC, US, 29577Austin, TX, US, 78704San Antonio, TX, US, 78229Minot, ND, US, 58701Raleigh, NC, US, 27607Temple, TX, USTucson, AZ, USNorth Charleston, SC, US, 29405Laramie, WY, USReston, VA, US, 20190Nashville, TN, US, 37210Orlando, FL, USLangley, VA, USNorfolk, VA, US, 23324Dallas, TX, US, 75254Oklahoma City, OK, US, 73104Wichita, KS, USJacksonville, FL, USColumbus, OH, USBowling Green, OH,...

Vice President, Power Market Location: Atlanta, GA, US, 30339Indianapolis, IN, USWaco, TX, USLas Vegas, NV, USHillsboro, OR, US, 97124Clarksville, TN, USTulsa, OK, USLake Charles, LA, USSt. Louis, MO, US, 63101Fort Wayne, IN, USCharlotte, NC, US, 28217Lincoln, NE, USIowa City, IA, US, 52317Council Bluffs, IA, USBeaverton, OR, US, 97008Louisville, KY, USMesa, AZ, USDes Moines, IA, US, 50389Houston, TX, US, 77057Tampa, FL, US, 33609Willston, ND, US, 58801Detroit, OH, USSavannah, GA, US, 31401Boise, ID, USTempe, AZ, US, 85281Cleveland, OH, USKansas City, MO, US, 64106Myrtle Beach, SC, US, 29577Austin, TX, US, 78704San Antonio, TX, US, 78229Minot, ND, US, 58701Raleigh, NC, US, 27607Temple, TX, USTucson, AZ, USNorth Charleston, SC, US, 29405Laramie, WY, USReston, VA, US, 20190Nashville, TN, US, 37210Orlando, FL, USLangley, VA, USNorfolk, VA, US, 23324Dallas, TX, US, 75254Oklahoma City, OK, US, 73104Wichita, KS, USJacksonville, FL, USColumbus, OH, USBowling Green, OH,...

Vice President, Power Market Location: Atlanta, GA, US, 30339Indianapolis, IN, USWaco, TX, USLas Vegas, NV, USHillsboro, OR, US, 97124Clarksville, TN, USTulsa, OK, USLake Charles, LA, USSt. Louis, MO, US, 63101Fort Wayne, IN, USCharlotte, NC, US, 28217Lincoln, NE, USIowa City, IA, US, 52317Council Bluffs, IA, USBeaverton, OR, US, 97008Louisville, KY, USMesa, AZ, USDes Moines, IA, US, 50389Houston, TX, US, 77057Tampa, FL, US, 33609Willston, ND, US, 58801Detroit, OH, USSavannah, GA, US, 31401Boise, ID, USTempe, AZ, US, 85281Cleveland, OH, USKansas City, MO, US, 64106Myrtle Beach, SC, US, 29577Austin, TX, US, 78704San Antonio, TX, US, 78229Minot, ND, US, 58701Raleigh, NC, US, 27607Temple, TX, USTucson, AZ, USNorth Charleston, SC, US, 29405Laramie, WY, USReston, VA, US, 20190Nashville, TN, US, 37210Orlando, FL, USLangley, VA, USNorfolk, VA, US, 23324Dallas, TX, US, 75254Oklahoma City, OK, US, 73104Wichita, KS, USJacksonville, FL, USColumbus, OH, USBowling Green, OH,...

Vice President, Power Market Location: Atlanta, GA, US, 30339Indianapolis, IN, USWaco, TX, USLas Vegas, NV, USHillsboro, OR, US, 97124Clarksville, TN, USTulsa, OK, USLake Charles, LA, USSt. Louis, MO, US, 63101Fort Wayne, IN, USCharlotte, NC, US, 28217Lincoln, NE, USIowa City, IA, US, 52317Council Bluffs, IA, USBeaverton, OR, US, 97008Louisville, KY, USMesa, AZ, USDes Moines, IA, US, 50389Houston, TX, US, 77057Tampa, FL, US, 33609Willston, ND, US, 58801Detroit, OH, USSavannah, GA, US, 31401Boise, ID, USTempe, AZ, US, 85281Cleveland, OH, USKansas City, MO, US, 64106Myrtle Beach, SC, US, 29577Austin, TX, US, 78704San Antonio, TX, US, 78229Minot, ND, US, 58701Raleigh, NC, US, 27607Temple, TX, USTucson, AZ, USNorth Charleston, SC, US, 29405Laramie, WY, USReston, VA, US, 20190Nashville, TN, US, 37210Orlando, FL, USLangley, VA, USNorfolk, VA, US, 23324Dallas, TX, US, 75254Oklahoma City, OK, US, 73104Wichita, KS, USJacksonville, FL, USColumbus, OH, USBowling Green, OH,...

Vice President, Power Market Location: Atlanta, GA, US, 30339Indianapolis, IN, USWaco, TX, USLas Vegas, NV, USHillsboro, OR, US, 97124Clarksville, TN, USTulsa, OK, USLake Charles, LA, USSt. Louis, MO, US, 63101Fort Wayne, IN, USCharlotte, NC, US, 28217Lincoln, NE, USIowa City, IA, US, 52317Council Bluffs, IA, USBeaverton, OR, US, 97008Louisville, KY, USMesa, AZ, USDes Moines, IA, US, 50389Houston, TX, US, 77057Tampa, FL, US, 33609Willston, ND, US, 58801Detroit, OH, USSavannah, GA, US, 31401Boise, ID, USTempe, AZ, US, 85281Cleveland, OH, USKansas City, MO, US, 64106Myrtle Beach, SC, US, 29577Austin, TX, US, 78704San Antonio, TX, US, 78229Minot, ND, US, 58701Raleigh, NC, US, 27607Temple, TX, USTucson, AZ, USNorth Charleston, SC, US, 29405Laramie, WY, USReston, VA, US, 20190Nashville, TN, US, 37210Orlando, FL, USLangley, VA, USNorfolk, VA, US, 23324Dallas, TX, US, 75254Oklahoma City, OK, US, 73104Wichita, KS, USJacksonville, FL, USColumbus, OH, USBowling Green, OH,...

Job Description Join Oracle Cloud Infrastructure (OCI) as a Principal Scheduler - Data Center Infrastructure The Data Center Infrastructure team at OCI delivers state-of-the-art GigaScale data centers at an unprecedented pace. Made up of seasoned project and program managers, we partner across internal teams and external providers to execute complex builds; powering OCI's capacity growth and long-term success. About the Role: As a Principal Scheduler - Data Center Infrastructure , you will own the integrated master schedule for OCI data center capacity, from project charter kickoff through GPU handover. As the schedule integrator in a matrixed organization, you'll drive milestone alignment, manage the critical path, quantify schedule risk, and enable predictable, repeatable delivery to support OCI region launches, capacity expansion, and long-range roadmap commitments. You'll partner closely with Site Acquisition, WAN, Energy, Design, Engineering, Construction,...

Best People + Right Culture. These are the driving forces behind JE Dunn’s success. By hiring inspired people, giving them interesting and challenging work, enabling them with innovative tools, and letting them share in the company’s rewards, we’ve found a sustainable way to grow in our industry for the last 100+ years. Our diverse teams around the country strive to enrich lives through inspired people and places everyday, and we need inspired people like you to join us in our pursuit of building perfection. JE Dunn’s Advanced Facilities Group (AFG) combines Mission Critical, Advanced Industries, and Industrial & Manufacturing into one high-performing team focused on cutting-edge work to serve innovative clients on large Industrial & Manufacturing, Data Center, and Semiconductor projects. As part of the Advanced Facilities team, you'll work on some of the most advanced construction projects across the country, growing your career alongside our diverse team of...

Job Description Oracle's Data Center Organization is seeking a Data Center Project Controls Senior Program Manager with expertise in project control to join our growing team as we aim to enhance our project management capabilities. With the rapid expansion of Oracle's data center footprint, we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for our customers. The Senior Program Manager will play a critical role in establishing and supporting the Project Controls function, which is responsible for monitoring and managing various aspects of data center projects, including cost, schedule, risk, and performance. This position requires a highly organized and detail-oriented individual with strong program management skills and experience in project control tools and methodologies. Responsibilities: Systems Ownership & Governance Support the end-to-end governance of Project Controls systems, including...

Become a part of our caring community and help us put health first The Workforce Management (WFM) Real Time Analyst is responsible for monitoring, analyzing, and optimizing intraday performance across all supported contact channels. This role ensures that service levels, staffing, and adherence goals are met by making real time adjustments, communicating operational impacts, and providing actionable insights to leadership. The RTA is detail oriented, analytical, and able to make fast, accurate decisions in a dynamic environment. The Workforce Management Real Time Analyst (Professional 1) leverages real-time analytics to evaluate staffing levels and workforce performance, proactively identifying risks and recommending solutions to meet service and operational goals. Analyzes intraday trends and staffing needs to support enterprise-level workforce planning and strategic initiatives. Demonstrates strong knowledge of workforce management principles, compliance standards, and...

Project Manager 1- Self Perform, Mission Critical Location: Bowling Green, OH, US Best People + Right Culture. These are the driving forces behind JE Dunn's success. By hiring inspired people, giving them interesting and challenging work, enabling them with innovative tools, and letting them share in the company's rewards, we've found a sustainable way to grow in our industry for the last 100+ years. Our diverse teams around the country strive to enrich lives through inspired people and places everyday, and we need inspired people like you to join us in our pursuit of building perfection. JE Dunn's Advanced Facilities Group (AFG) combines Mission Critical, Advanced Industries, and Industrial & Manufacturing into one high-performing team focused on cutting-edge work to serve innovative clients on large Industrial & Manufacturing, Data Center, and Semiconductor projects. As part of the Advanced Facilities team, you'll work on some of the most advanced...

Job ID 58919 Funktionsbereich Finanzen Vollzeit/Teilzeit Vollzeit Einstiegslevel Berufserfahrene Site Controller Permanent Creating foldable displays, advancing medical innovations, or giving new life to precious metals – at Heraeus, we empower our customers to stay ahead of the curve. As a family-owned global technology leader, we take pride in being the invisible force driving innovation. Whether in production, research, sales, or administration, we deliver world-class quality across key industries: Metals & Recycling, Healthcare, Semiconductor & Electronics, and Industrials. With a strong global presence, including a significant footprint in the United States, Heraeus employs approximately 15,200 people across 40 countries, all dedicated to shaping the future of technology and industry. Summary Full finance and compliance responsibility and member of the site lead team. Ensure the delivery and quality of financial statements,...

Location: Bowling Green, OH, US Best People + Right Culture. These are the driving forces behind JE Dunn’s success. By hiring inspired people, giving them interesting and challenging work, enabling them with innovative tools, and letting them share in the company’s rewards, we’ve found a sustainable way to grow in our industry for the last 100+ years. Our diverse teams around the country strive to enrich lives through inspired people and places everyday, and we need inspired people like you to join us in our pursuit of building perfection. JE Dunn’s Advanced Facilities Group (AFG) combines Mission Critical, Advanced Industries, and Industrial & Manufacturing into one high-performing team focused on cutting-edge work to serve innovative clients on large Industrial & Manufacturing, Data Center, and Semiconductor projects. As part of the Advanced Facilities team, you'll work on some of the most advanced construction projects across the country,...