- Siemens (Syracuse, NY)
- …or oversees preparation of engineering re-estimate reports. Utilizes financial and monthly forecasting to manage and contain costs. Utilizes financial and monthly ... forecasting tools and works with other team members to...wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium… more
- The Estee Lauder Companies (New York, NY)
- …the Workforce Management (WFM) suite across North America. This includes Forecasting , Budgeting, Scheduling, Labor Compliance, Task Management, Time & Attendance, ... administrator for WFM, Task Management, and Labor Analytics applications. *Maintain forecasting and budgeting accuracy, including labor drivers and wage structures.… more
- Trinity Health (Albany, NY)
- …financial performance of the regional Oncology service line, including budgeting, forecasting , and resource allocation. In collaboration with finance and operational ... but not limited to productivity measures, capital planning, financial stewardship, budget planning, growth initiatives and cost containment actions. + Collaborate… more
- Neuberger Berman (New York, NY)
- …businesses. Responsibilities include, but are not limited to, budgeting, forecasting , management reporting, and analysis to support senior leadership, including ... performance and detailed revenue reporting + Lead the annual budget and period outlook updates for the fixed income...and detailed expense budgets + Participate in firm-wide budgeting, forecasting , reporting and analytics + Provide ad hoc support… more
- Navient (Albany, NY)
- …+ Partner with the Data Science team to develop and maintain loss forecasting models for the various lending portfolios generated by Earnest. + Incorporate ... You:** + 7+ years of experience in developing or validating risk or loss forecasting statistical models, and credit analytics + 5+ years of experience in SQL and/or… more
- NBC Universal (New York, NY)
- …Corporate Operations is responsible for supporting the financial planning and forecasting for NBCU Corporate Functions. This role will have significant interaction ... with leaders across operations and finance, particularly through the budget and estimate cycles. This role reports to the Manager, Corporate FP&A and is part of a… more
- Dow Jones (New York, NY)
- …key business segment. **About the Role** You will own the expense budgeting, forecasting , and financial analysis of the Energy business unit. You will work closely ... Review, prepare, and manage comprehensive cost budgets and forecasts through annual Budget , Long Range Plan, and Monthly Outlook cycles. This includes developing new… more
- S&P Global (New York, NY)
- …basis for both subscriptions and consultancy sales. + Ownership of Sales Forecasting : Accurately forecasting committed and best-case deals monthly, while ... outline discovered pain points and the ROI of GI solutions for review by budget holders. + Outcome Management: Manage defined outcomes for trials, proofs of concept… more
- The Estee Lauder Companies (New York, NY)
- …and execute high-fidelity SKU-level demand planning activities to ensure accurate forecasting and inventory optimization for multiple brands and categories. + ... + Strong analytical skills with proficiency in data analysis and forecasting techniques. + Excellent communication and interpersonal skills, with the ability… more
- Paramount (New York, NY)
- …for the administration of various tasks about the day-to-day administration, monthly forecasting , and annual planning cycles, as well as ad hoc analysis and ... necessary accounting entries to be made + For budgeting, forecasting and planning + Participate in meetings with each...the status of their business and progress versus the budget or estimate and provide direction for financial issues… more