Forecast Planner jobs in Kentucky

C
Senior Financial Analyst, Forecast Consolidation
  • Congo Brands
  • Louisville, KY FULL_TIME
  • The Company

    Congo Brands is at the epicenter of where consumer demand meets product development. Through brand partnerships with lead influencers, we are afforded an inside look at what consumers truly desire. Congo Brands is a health and wellness brand that sells supplements, fitness snacks, hydration drinks, energy drinks, and more through ecommerce and retail partnerships. Congo Brands houses some of the World’s most noted brands including Alani Nu, Prime Hydration, and 3D Energy. Congo Brands is on pace to become one of the World’s most noted consumer product companies, with revenue growth increasing exponentially year over year. Congo Brand’s goal is to be the go-to ‘Better for You Brand’ for everything from ready-to-drink beverages, snacks, supplements and more.

    The Role

    The Senior Analyst, Forecast Consolidation reports to Finance Manager, North America Planning. This role will manage the consolidation of the North American budget and forecast; conduct structured and ad-hoc analyses.

    Key Responsibilities

    Coordinate with other Finance resources (Financial Reporting, Sales Finance, Marketing Finance & Operations Finance) to facilitate timely and accurate budgets, forecasts and reporting.

    Collaborate with Finance teams and analyze sales, costs and gross margin, identify trends, and provide recommendations to improve financial performance.

    Collaborate with business partners to identify risks and develop mitigation plans.

    Support Manager of Finance NA Planning in managing special projects and corporate initiatives.

    Requirements

    Bachelor's degree in finance, accounting, or a related field. Master's degree or professional certification (e.g., CPA, CFA) is preferred.

    2 years of finance experience (investment banking, financial consulting, corporate finance, FP&A, etc.).

    CPG Industry experience preferred.

    Strong knowledge of financial planning and analysis, budgeting, financial modeling, and financial reporting including GAAP accounting.

    Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide actionable insights.

    Demonstrated leadership and team management skills, with the ability to collaborate and communicate effectively with cross-functional teams.

    Oracle NetSuite experience preferred.

    Benefits

    Benefits & Perks:

    • Competitive Salary
    • Health/Vision/Dental Benefits
    • 15 days of PTO 8 paid holidays
    • 6 weeks paid parental leave
    • 401K plan with employer match
    • Monthly cell phone stipend
    • AND SO MUCH MORE!

    #PRIME

    Congo Brands, LLC. is an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, age, or any other classification protected by Federal, state, or local law.

  • 28 Days Ago

C
Planner II
  • City of Paducah, KY
  • Paducah, KY FULL_TIME
  • This position is responsible for professional work in the area of long-range planning, requiring basic knowledge of planning principles and concepts. Such concepts include but are not limited to compr...
  • 16 Days Ago

P
Demand Planner
  • POMEROY TECHNOLOGIES
  • Hebron, KY FULL_TIME
  • Demand Planner Pomeroy is looking to add a motivated and experienced Demand Planner to our Retail Depot team. In this role you will analyze and forecast customer demand and develop strategies to meet ...
  • 16 Days Ago

J
Planner scheduler
  • Jobot
  • Bowling Green, KY FULL_TIME
  • Planner / Scheduler This Jobot Job is hosted by : Christopher Singleton Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary : $65,000 - $75,000 per year...
  • 16 Days Ago

P
Maintenance Planner
  • PaperWorks Industries
  • Louisville, KY OTHER
  • Overview PaperWorks is a leading, integrated North American full-service provider of 100% recycled paperboard and specialized folding cartons for packaging applications. Founded in 2008 and headquarte...
  • 17 Days Ago

D
Planner, Maintenance
  • Domtar
  • Hawesville, KY FULL_TIME
  • Job Title: Electrical and Instrumentation Maintenance Planner Reporting to the department Superintendent, this position is responsible for providing support for the needs of the business in the Mainte...
  • 19 Days Ago

C
*CITY PLANNING EMPLOYEES ONLY* Senior Planner
  • City of Colorado Springs, CO
  • Colorado Springs, CO
  • Salary: $7,127.13 - $8,555.98 Monthly Location : Planning & Community Development - City of Colorado Springs, CO Job Typ...
  • 4/25/2024 12:00:00 AM

S
Production Planning Professional
  • SEEK Professionals, LLC
  • Elgin, IL
  • DIRECT HIRE Are you a talented Production Planning Professional eager for your next challenge? Would you like to work fo...
  • 4/25/2024 12:00:00 AM

P
Planning Expert
  • Premier Planning Service
  • Boston, MA
  • Company Overview Premier Planning Service is a leading company specializing in a wide range of planning services. From l...
  • 4/24/2024 12:00:00 AM

N
Transportation Planning Specialist 3 (In-Training Multimodal Planning Office)
  • National Association of City Transportation Officials
  • Spokane, WA
  • Transportation Planning Specialist 3 (In-Training) | Careers at WSDOT page has loaded. Transportation Planning Specialis...
  • 4/24/2024 12:00:00 AM

C
Planning Specialist
  • CTS Complete Technical Services
  • Planner Minimum of five (5) years Industrial Construction, Maintenance, and Turnaround experience; must have solid knowl...
  • 4/23/2024 12:00:00 AM

C
Assistant Building & Plans Official
  • City of New Haven
  • New Haven, CT
  • Introduction Are you an experienced professional with a strong background in building construction and codes compliance?...
  • 4/21/2024 12:00:00 AM

S
Production Planning Professional
  • Seek Professionals Llc
  • Carol Stream, IL
  • DIRECT HIRE Are you a talented Production Planning Professional eager for your next challenge? Would you like to work fo...
  • 4/21/2024 12:00:00 AM

T
SAP Productions Planning Expert
  • Top Stack
  • Wayne, PA
  • Hybrid role - 2 days in the office This Senior Business Process Analyst – PP designs, delivers, and supports IT solution...
  • 4/21/2024 12:00:00 AM

Kentucky (/kənˈtʌki/ (listen) kən-TUK-ee), officially the Commonwealth of Kentucky, is a state located in the east south-central region of the United States. Although styled as the "State of Kentucky" in the law creating it, (because in Kentucky's first constitution, the name state was used) Kentucky is one of four U.S. states constituted as a commonwealth (the others being Virginia, Pennsylvania, and Massachusetts). Originally a part of Virginia, in 1792 Kentucky became the 15th state to join the Union. Kentucky is the 37th most extensive and the 26th most populous of the 50 United States. Ke...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Forecast Planner jobs
$51,782 to $69,476

Forecast Planner
Demonstrate ability to create and lead high performing teams to deliver team goals and results.
May 14, 2023
Takes action to achieve goals beyond what is required.
May 08, 2023
Understand Sales adders to the forecast and determine if they should be accepted and added to the forecast.
May 02, 2023
Communicate unexpected increases or decreases in demand to Supply Chain.
May 01, 2023
Maintains effectiveness when experiencing major changes in work tasks or the work environment.
March 12, 2023
Market intelligence includes initiatives, distribution, pricing, and promotional activities.
March 01, 2023
Collaborate with sales, marketing and product managers to summarize and aggregate unit and sales demand forecasts.
February 24, 2023
Attend and participate in cross-functional planning meetings.
January 13, 2023
Represent demand planning in Commercial (Brand/Sales) meetings.
January 03, 2023
Develop deep knowledge of market characteristics and previous marketing events to optimize the forecast.
December 06, 2022