- Dow Jones (New York, NY)
- …looking for a strategic and analytically strong **Manager,** **Marketing Analytics and Forecasting ** with deep expertise in ** forecasting and financial scenario ... dynamic scenario planning tools that forecast how strategic shifts-like changes in budget or channel mix-translate into customer growth and revenue. Your work will… more
- PVH Corp. (New York, NY)
- …) **POSITION SUMMARY:** The Director of Business Planning and Forecasting develops financial plans and monthly estimates to support the ... and brand goals at the total channel level. He/she also provides detailed forecasting and analysis to support both pre-season and in-season management of the… more
- Mount Sinai Health System (New York, NY)
- …wholesaler selection. * Collaborates with finance and administrative leadership to support budget planning and forecasting . 5. Product Recalls, Returns & ... Shortages * Manages product recalls and returns per vendor or FDA guidance; ensures proper documentation and communication. * Coordinates with vendors to secure backorders or substitutions when shortages arise. 6. Collaboration & Communication * Works… more
- NBC Universal (New York, NY)
- …as MMM and MTA + Provide data-driven recommendations and insights guiding the marketing budget allocation and forecasting + 4+ years of experience in marketing ... function or partnerships, preferrable paid media + Prior experience tracking and organizing multiple projects, which require senior-level approvals + Strong Excel and PowerPoint skills Desired Characteristics: + Media and Entertainment experience strongly… more
- ARAMARK (New York, NY)
- …the objectives of the Accounting department while assisting operating departments with forecasting , budget , labor and inventory controls, analysis, auditing as ... well as operational responsibilities for the units you are supporting. _The Portfolio Group, under the Workplace Experience Group umbrella, delivers seamless experiences from the breakroom to the boardroom, providing a signature suite of services for each… more
- University of Rochester (Rochester, NY)
- …supervisor. + Supports finance functions at the department level, including reviewing budget expenditures and forecasting future needs. + Prepares and processes ... financial transactions. + Creates and maintains departmental process and policy documents. + Participates in special projects as assigned. + May provide direction to associate-level staff. Other duties as assigned. **MINIMUM EDUCATION & EXPERIENCE** +… more
- WSP USA (Valhalla, NY)
- …public meetings + Client coordination including preparing and monitoring project scope, budget , schedule, and forecasting + Participate in field reviews, project ... compliance inspections, and site meetings + Travel up to 25% of time for client and internal meetings Who You Are **Required Qualifications** + BS or BA in Environmental Planning, Geography, Environmental Science, or related degree + Minimum twelve (12) years… more
- S&P Global (New York, NY)
- …Payroll on corporate committees and M&A teams and manages and controls global budget . + Responsible for forecasting and monitoring fringe benefits expense for ... US employees (~$215M USD), regularly partnering with Global Head of Benefits and participating on US Benefits Committee. + Ensures strong partnership with SVP, Regional People Partnership regarding regional initiatives that require payroll expertise + Ensures… more
- GE HealthCare (NY)
- …sales opportunities (correct and timely staging, estimated order dates and budget amount), quoting, forecasting , win/loss analysis, competitive systems ... information and updated customer contacts. + Develop and execute action plans to drive product and service sales. Prospect new accounts and manage existing customers with positioning of upgrades or additional UroGS products or solutions. Generate proposals,… more
- Republic Services (Altamont, NY)
- …data, and payroll). + Supports the Business Unit Finance Manager during the annual budget and interim forecasting process and assists with analytical review. + ... Supports the accounting aspects of capital expenditures, transfers and retirements. + Assists with periodic financial audits including internal audits, external audits and peer reviews. + Provides support and responds to information requests from corporate… more