Forecast Planning Manager jobs in Boulder City, NV

Forecast Planning Manager manages the organization's forecast planning function using inventory levels, production speed, and product demand to estimate output. Gathers and evaluates data to develop solutions for increasing production. Being a Forecast Planning Manager may work with vendors, customers, and other departments within the organization to determine optimal inventory levels. May require a bachelor's degree. Additionally, Forecast Planning Manager typically reports to a director or head of a unit/department. The Forecast Planning Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be a Forecast Planning Manager typically requires 5 years experience in the related area as an individual contributor. 1 - 3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (Copyright 2024 Salary.com)

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Manager of Financial Planning and Analysis
  • AGS, LLC
  • Las Vegas, NV FULL_TIME
  • Job Overview:

    The objective of this role is to coordinate the company’s extensive financial planning, budgeting, and forecasting processes. This entails aiding stakeholders in accomplishing their goals by monitoring financial and productivity performance, conducting forecasts and budgeting, crafting capital expenditure plans, and performing ad hoc analyses. Additionally, the incumbent will play a vital role in supporting the financial accounting team during the monthly financial close process, ensuring the completeness and accuracy of accounting records. Success in this position requires a strong emphasis on collaboration with internal stakeholders, delivering expert analysis, and providing reliable financial advice. The ideal candidate should be determined and motivated, capable of excelling in both team and individual settings, adept at working under pressure, skilled in multitasking, and possess excellent communication skills.

    Responsibilities:
    • Collaborate with key stakeholders in the management team to formulate strategic plans and develop comprehensive forecasts and budgets, and present them to executive management.
    • Analyze and interpret key business drivers, effectively communicating their impact on achieving long-term financial plans.
    • Update, enhance, and manage the company's portfolio of financial models, performance metrics, and forecasting and budgeting tools.
    • Monitor and analyze Key Performance Indicators (KPIs) across various business functions, identifying trends, assessing performance against established benchmarks, and providing insightful recommendations to enhance operational efficiency and achieve strategic financial goals.
    • Conduct a monthly review and analysis of financial numbers and key metrics for each financial close period.
    • Coordinate and lead the forecast and budget process, overseeing loading into consolidation models, creating reports, and distributing to major stakeholders.
    • Analyze complex financial information and reports to provide accurate and timely financial recommendations to support management decision-making.
    • Ability to comprehend and utilize company’s suite of business intelligence tools including ERP system, financial reporting software, and financial consolidation tools.
    • Participate in systems upgrades and actively drive continuous business process improvement in reporting and analytics.
    • Identify opportunities for cost reduction and take the lead in cross-functional teams to enhance cost and process efficiencies.
    • Support and promote an achievement culture in servicing internal stakeholders through expert advice and analysis.
    • Recruit, train, develop, and mentor subordinates, preparing them to evolve into Finance leaders capable of handling expanded roles.
    • Demonstrate a team-first orientation within the Finance & Accounting organization.
    • Fulfill additional job-related duties as requested.

    Skills/Requirements:
    • Bachelor’s degree in business or equivalent required.
    • 5 years of expertise in financial reporting and analysis, with a track record of advancing responsibilities.
    • Strong communication and presentation skills.
    • Ability to be proactive, handle multiple responsibilities, meet deadlines, and work under pressure.
    • Proven leadership and professional development skills with the ability to train and develop subordinates with a sense of commitment and community.
    • Ability to be flexible to a changing environment, acknowledging urgency when necessary.
    • Exercise good judgement and discretion in confidential matters.
    • Ability to demonstrate ethical conduct and decision-making skills.
    • Team oriented professional with a “roll-up his/her sleeves” attitude, who supports and promotes a team effort and celebrates team successes.
    • Knowledge of financial accounting principles.
    • Costing and manufacturing knowledge preferred.
    • MS office suite: Excel, Word, PowerPoint, Access, Outlook.
    • Advanced knowledge of Excel functions and abilities.
    • Experience with Macros, VBA, and SQL knowledge.
    • Experience with MS Dynamics desirable.
    • Experience with enterprise reporting software.

    Note: All offers are contingent upon successful completion of a background check 

    *Posted positions are not open to third party recruiters and unsolicited resume submissions will be considered free referrals.

    AGS is an equal opportunity employer.
  • 12 Days Ago

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MANAGER, PRODUCTION PLANNING B
  • Crown Holdings
  • Mesquite, NV FULL_TIME
  • Job Accountabilities About Crown: CROWN Cork & Seal USA, Inc., a wholly owned company of Crown Holdings, Inc. is a global leader in the design, manufacture and sale of packaging products for consumer ...
  • Just Posted

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Event Planning Manager
  • Black Desert Resort
  • Ivins, UT FULL_TIME
  • About Us: At Pyramid Global Hospitality, people come first. As a company that values its employees, Pyramid Global Hospitality is dedicated to creating a supportive and inclusive work environment that...
  • 1 Month Ago

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Patient Care Advocate
  • Oakland Manager LLC
  • Saint George, UT FULL_TIME
  • Summary The Patient Care Associate (PCA) is responsible for delivering an exceptional customer experience. This role ensures all sales are compliant with state regulations and that customer needs are ...
  • Just Posted

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US E - Consulting SAP SAC Planning Manager - EP/SAP - FY25
  • Deloitte US
  • Las Vegas, NV FULL_TIME
  • Industry-leading clients. An award-winning culture. Top notch connections. Big opportunities. From learning to leadership, this is your chance to take your career to the next level. Deloitte can show ...
  • 3 Days Ago

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Front Desk Receptionist
  • Trusted Estate Planning Attorneys
  • Las Vegas, NV PART_TIME
  • We are looking for an energetic, professional, helpful and organized person who is ready to help us continue to grow our estate planning law practice. It will start as part-time with the potential to ...
  • 3 Days Ago

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0 Forecast Planning Manager jobs found in Boulder City, NV area

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Regional VP of Oncology Services - Far West
  • HCA
  • Henderson, NV
  • This position is incentive eligible. Salary Estimate: $158204.80 - $237120.00 / year Learn more about the benefits offer...
  • 5/17/2024 12:00:00 AM

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Sr Project Manager
  • Lincoln Search Consultants
  • Las Vegas, NV
  • Job Summary The Sr Project Manager is responsible for the day to day management and delivery of assigned projects with s...
  • 5/17/2024 12:00:00 AM

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Project Manager
  • LanceSoft
  • Las Vegas, NV
  • Enter Job Description... Position will function as a Project Manager for several technical Accela Land Management system...
  • 5/17/2024 12:00:00 AM

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Vice President, MCO Solutions (West)
  • MTM, Inc.
  • Las Vegas, NV
  • What Will Your Job Look Like? The VP, MCO Solutions is responsible for the daily operations, regulatory compliance, reve...
  • 5/17/2024 12:00:00 AM

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Operations Associate - Guest Services - Desert Rose Resort
  • Travel + Leisure Co.
  • Las Vegas, NV
  • We Put the World on Vacation At Travel + Leisure Co., our mission is simple: to put the world on vacation. Our Vacation ...
  • 5/17/2024 12:00:00 AM

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Operations Manager
  • United Rentals, Inc.
  • Las Vegas, NV
  • Great company. Great people. Great opportunities. If you would like the chance to make your mark with the world's larges...
  • 5/17/2024 12:00:00 AM

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Store Manager - Wynn, Las Vegas
  • LVMH
  • Las Vegas, NV
  • Poste CELINE is a fast-growing French and Leather-Goods Couture House that belongs to LVMH group driven by a new holisti...
  • 5/16/2024 12:00:00 AM

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Health Program Manager 2
  • State of Nevada
  • Henderson, NV
  • The Position Health Program Managers provide administrative direction for programs related to maternal, child and family...
  • 5/16/2024 12:00:00 AM

Boulder City is a city in Clark County, Nevada. It is approximately 26 miles (42 km) southeast of Las Vegas. As of the 2010 census, the population of Boulder City was 15,023. The community took its name from Boulder Canyon. Boulder City is one of only two cities in Nevada that prohibits gambling (the other being Panaca). According to the United States Census Bureau, the city has a total area of 208.6 square miles (540.2 km2), of which 0.039 square miles (0.1 km2), or 0.02%, is water. This ranks Boulder City as the largest city in Nevada by land area and 35th in the country, but gives it a low ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Forecast Planning Manager jobs
$107,578 to $148,022
Boulder City, Nevada area prices
were up 2.5% from a year ago

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