Forecast Planning Manager jobs in Fitchburg, MA

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, Financial Planning and Analysis
  • EG America LLC
  • Westborough, MA FULL_TIME
  • Position Summary:

    Reporting to the Vice President of FP&A, the Manager of Financial Planning and Analysis (FP&A) of EG America will oversee one direct report and is will responsible a variety of the US FP&A function. The primary responsibilities for this role are financial planning and analysis, forecasting, annual budget process, monthly results review, and ad hoc analysis for various internal business partners. The successful candidate should have a proven and quantifiable track record of success in delivering results within a fast pace growth environment. EG America is a convenience store operator with nearly 1,600 company owned and operated locations across the United States. EG America is a growth-orientated company, and this role will help ensure the structure is in place to support growth, both organically and through acquisitions. EG Americas corporate support center is located in Westborough, MA


    Responsibilities:

    1. Responsible for the budget process and creation of the annual budget for the US.

    2. Responsible for the financial evaluation for potential acquisition opportunities.

    3. Oversees monthly and quarterly budget variance and trend report preparation and timely distribution.

    4. Partners with Operations and helps drive results within the field operations.

    5. Prepares monthly Board of Directors results presentation and annual budget package.

    6. Responsible for the maintenance and data in the reporting Hyperion system.

    7. Assist the treasury team with cash flow forecasting.

    8. Identifies trends in financial performance and providing recommendations for improvement

    9. Provide various ad-hoc reporting and/or analysis requests and participate in ad-hoc projects Lead the development and implementation of Corporate KPIs, management dashboards and/or performance metrics.

    10. Special Projects as assigned.

    Must be able to perform the essential functions of this position with or without reasonable accommodation

    The above responsibilities are to be carried out in accordance with documented company policies and procedures, and will be accomplished within established timeframes. All of the above will be accomplished collaboratively while also providing opportunities for independent decision making


    Working Relationships:

    Internal partners within all departments within EG America. FP&A team in the UK at the Head Office.


    Minimum Education:

    Bachelors degree in Finance or Accounting or relevant experience

    Preferred Education:

    Bachelors degree in a business related field

    Minimum Experience:

    5 years in FP&A

    Preferred Experience:

    5 years in FP&A at a retail organization

    Licenses/Certifications:

    Soft Skills/Competencies:

    • Must possess analytical abilities, act strategically and plan and manage execution of initiatives
    • Ability to adapt to a dynamic, rapidly changing business environment
    • Ability to multitask, keep teams on track and meet constant deadlines timely
    • Readily identify needs and requirements, and establish plans and processes to ensure successful results.
    • Creativity, flexibility and an entrepreneurial mindset to the solution of business issues; Sound business judgment and ability to think strategically
    • Experience in fast paced, start-up environments is preferred - able to work comfortably under pressure, frequently changing landscape and tight deadlines
    • Strong analytical, critical thinking, problem-solving, negotiation, research, presentation and organization skills.
    • Team player with strong work ethics and honesty
    • Ability to mentor and develop Financial analyst level talent
    • Ability to influence others and drive business performance
    • Knowledge of MS Office including Excel, Word and PowerPoint
    • Familiarity with Generally Accepted Accounting Principles (GAAP)


    Other Requirements:

    Travel: No travel required

    Hours & Conditions: Typically Monday Friday, 8 hour days in Corporate environment in office setting. Commute to Westborough facility a must.

    Physical Requirements: Minimal physical effort required; sitting / standing at computer for long periods of time. Ability to maneuver and lift up to 10 lbs.

  • Just Posted

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Manager of Financial Planning & Analysis
  • Holistic Industries
  • Westborough, MA FULL_TIME
  • About this job: The purpose of the Financial Planning & Analysis Manager role is to help drive profitable growth and strength into the future. This position is responsible for supporting financial pla...
  • 1 Month Ago

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Manager, Manufacturing Financial Planning & Analysis
  • Karl Storz Endoscopy
  • Charlton, MA FULL_TIME
  • I. Job Purpose and Core Tasks At KARL STORZ US, the Financial Planning and Analysis plays an integral role in developing analyses, KPI's and management strategies that enhance the future success of th...
  • 1 Month Ago

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Executive Assistant
  • Central Massachusetts Regional Planning Commission
  • Worcester, MA FULL_TIME
  • The Central Massachusetts Regional Planning Commission, serving 40 communities in southern Worcester County including the City of Worcester, seeks candidates for a full-time position of Executive Assi...
  • 2 Days Ago

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Principal Planner - Community Development
  • Central Massachusetts Regional Planning Commission
  • Worcester, MA FULL_TIME
  • The Central Massachusetts Regional Planning Commission, serving 40 communities in southern Worcester County including the City of Worcester, seeks an innovative, diligent, and team-oriented community ...
  • 3 Days Ago

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Principal Planner - Resiliency
  • Central Massachusetts Regional Planning Commission
  • Worcester, MA FULL_TIME
  • The Central Massachusetts Regional Planning Commission (CMRPC) seeks candidates for the full-time (37.5 hours/week) position of Principal Resiliency Planner within the agency’s Regional Collaboration ...
  • 3 Days Ago

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0 Forecast Planning Manager jobs found in Fitchburg, MA area

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Sales and Operations Planning Manager
  • SQAIRZ
  • Windham, NH
  • Job Description Job Description This is a full-time remote role for a Sales and Operations Planning Manager. The Sales a...
  • 3/26/2024 12:00:00 AM

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Management Trainee -Leominster Area
  • Enterprise Holdings
  • Leominster, MA
  • Overview: Start your career with Enterprise! Were hiring for our respected Management Training Program. Whether you see ...
  • 3/26/2024 12:00:00 AM

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Store Manager
  • Rebel Convenience Stores
  • Leominster, MA
  • Job Description Job Description We are seeking a Store Manager to join our team! You will be responsible for overseeing ...
  • 3/25/2024 12:00:00 AM

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Director/ Senior Director/ Executive Director of Pharmacovigilance and Drug Safety
  • Dragonfly Therapeutics
  • Waltham, MA
  • Dragonfly Therapeutics seeks a Director/Sr. Director/Executive Director of Pharmacovigilence & Drug Safety to support pr...
  • 3/25/2024 12:00:00 AM

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Director of Operations - Brandeis University
  • Aramark
  • Waltham, MA
  • About Harvest Table Culinary Group Our Mission Rooted in service and united by our purpose, we strive to do great things...
  • 3/25/2024 12:00:00 AM

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Operations Manager, Vice President
  • State Street Corporation
  • Burlington, MA
  • What we are looking for We are seeking someone highly organized with proven ability to contribute to and drive strategic...
  • 3/24/2024 12:00:00 AM

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General Manager- Assumption University
  • Aramark
  • Worcester, MA
  • Job Description As a General Manager you will plan, manage, and guide multiple contracted services for a client normally...
  • 3/12/2024 12:00:00 AM

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Assistant General Manager
  • Great Wolf Lodge
  • Fitchburg, MA
  • Pay: $0 per hour - $0 per hour At Great Wolf, the Assistant General Manager assists the General Manager in driving opera...
  • 10/9/2023 12:00:00 AM

Fitchburg is the third largest city in Worcester County, Massachusetts, United States. The population was 40,318 at the 2010 census. Fitchburg is home to Fitchburg State University as well as 17 public and private elementary and high schools. Fitchburg is located at 42°34′43″N 71°48′12″W / 42.57861°N 71.80333°W / 42.57861; -71.80333 (42.578689, −71.803383). According to the United States Census Bureau, the city has a total area of 28.1 square miles (73 km2), of which 27.8 square miles (72 km2) is land and 0.3 square miles (0.78 km2), or 1.07%, is water. The city is drained by the Nashua Riv...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Forecast Planning Manager jobs
$114,699 to $157,815
Fitchburg, Massachusetts area prices
were up 1.6% from a year ago

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