- Manhattan Beer Distributors (New York, NY)
- …+ Strategic Financial Planning: Your insights will contribute to budgeting and forecasting processes, aiding in the strategic planning and financial health of the ... to maintain a fixed assets register, align capital expenditures to annual budget and perform depreciation variance analysis.a€< + Exemplary work ethic, a passion… more
- Santander US (New York, NY)
- …financial understanding of business lines, products and segments to aid reporting, forecasting and business decision making. * Influences others at an operational ... * Delivers well-analyzed financial forecasts to support the businesses strategic direction and budget . * Manages and is accountable for growth of large accounts. *… more
- Antech Diagnostics (New York, NY)
- …meetings as assigned. + Complete administrative duties as required, including timely, daily forecasting and updating of Antech CRM with all sales activities. + Learn ... using factors such as relevant job-related skills, experience, education, training and budget . This position is also eligible for monthly and quarterly commission… more
- Dow Jones (New York, NY)
- …Planning & Analysis (FP&A) + Lead the end-to-end financial planning process ( budget , forecast, long-range plan) for subscription revenue. + Build robust ... forecasting models that incorporate key subscription KPIs: ARPU, churn, conversion rate, trials, engagement, etc. + Deliver actionable insights through recurring… more
- The Estee Lauder Companies (New York, NY)
- …and KPIs (turn, WOS) and retail supply chain + Understanding of forecasting and replenishment planning tools and systems + Strong communication and negotiation ... Exact salary depends on several factors such as experience, skills, education, and budget . Salary range may vary based on geographic location. In addition to base… more
- US Bank (New York, NY)
- …input. + Identify opportunities to integrate MMM outputs into planning, forecasting , and optimization processes. _Stakeholder Engagement_ + Act as the primary ... and tools to integrate MMM outputs into marketing planning and budget allocation.Drive scenario planning capability leveraging MMM outputs for what-if analyses… more
- The Estee Lauder Companies (New York, NY)
- …host relevant brand, product, and skills seminars. *Establishes sales objectives by forecasting annual sales goals for regions and territories, and aligns with ... hourly rate depends on several factors such as experience, skills, education, and budget . Hourly range may vary based on geographic location. In addition to base… more
- CUNY (Queens, NY)
- …recruitment strategies, using market research, trend analysis, and enrollment forecasting tools to identify opportunities, measure performance, and improve yield. ... with outside organizations and University administration - Oversees department budget including developing detailed proposals to support recruitment and admissions… more
- The Estee Lauder Companies (New York, NY)
- …national advertising budgets, ensuring efficiency and impact. + Oversee pricing, forecasting , and assortment strategies in partnership with Sales and Operations. ... . Exact salary depends on several factors such as experience, skills, education, and budget . Salary range may vary based on geographic location. In addition to base… more
- The Estee Lauder Companies (New York, NY)
- …and brand teams. + Develop scenario planning for North America Amazon annual budget and long-range strategy planning processes, with an emphasis on building driver ... with strong communication skills + Strong, proven P&L management, budgeting and forecasting experience a plus + Advanced Microsoft Excel and PowerPoint skills… more