- The Estee Lauder Companies (New York, NY)
- …market share, and rankings across North America. Collaborating with the General Manager and VP of Commercial, the individual will help balance retailer portfolios ... with seasonal targets across sales, staffing, promotions, and capex. Oversees budget planning and allocation to drive profitability and growth, including full… more
- MongoDB (New York, NY)
- …our Marketing FP&A support. You will be responsible for financial planning, forecasting , reporting, and analyzing aspects of key business decisions and resource ... planning. The Manager is expected to make significant contributions to the...to support your stakeholders in all aspects of their budget with a strong focus on headcount planning. +… more
- MTA (Brooklyn, NY)
- …TA Department: Subways Division Unit: Crew Assignment Section Reports To: Manager Crew Assignment Section Physical Location: 2717 Jackson Avenue, Long Island ... to improve visibility into performance metrics, providing trend analysis, forecasting , scenario modelling, and data analysis. The incumbent will coordinate… more
- Corning Incorporated (Canton, NY)
- …engagement and IMS + Responsible for setting, tracking, and enforcing the IMS budget for the plant + Responsible for people/ team development, skill enhancements in ... team is right sized + Deliver projects on time, on scope, and on budget through project prioritization and effective resource management + Establish and maintain the… more
- Global Industrial (Port Washington, NY)
- …complete, and timely * Assist Sr. Director of Finance and CFO in leading annual Budget and Forecasting process with a focus on continuous improvement * Build, ... to report findings on current spend and variances to Budget * Conduct cost analysis on vendor contracts, pricing...business priorities and strategic initiatives. * Work closely with Manager of Data for Finance team to create and… more
- City of New York (New York, NY)
- …with state and federal mandates. Under general supervision of the Project Manager (Associate Staff Analyst), with latitude for independent initiative and judgment, ... and graphs of findings. Provide ad-hoc data analysis and forecasting ; manages and conducts special investigative projects. - Prepare,...a combination of the following areas: working with the budget of a large public or private concern in… more
- CS Energy (Buffalo, NY)
- …practices such as construction progress tracking, progress & financial forecasting , document management, problem solving, dispute resolution, design troubleshooting, ... the development of the project schedule with the Project Manager and ensures the team is executing to the...the schedule + Works to beat the project cost budget ; implements effective cost controls over subcontractors, material, equipment,… more
- Republic Services (Altamont, NY)
- …payroll). + Supports the Business Unit Finance Manager during the annual budget and interim forecasting process and assists with analytical review. + ... matters of significance. + Assists the Business Unit Finance Manager in ensuring there are proper internal controls in...company policy. + May assist the Business Unit Finance Manager in the management of accounting personnel. May provide… more
- PVH Corp. (New York, NY)
- …plans that deliver top-line and bottom-line growth (retail OTB, item tracking, and forecasting ). + Partner with both retail and demand planning teams regarding in ... style adjustments. + Manage co-op requests and approvals; update manager and finance monthly with adjustments in flow of...flow of spend or financial changes to planned annual budget + Travel to account store locations and buying… more
- Mastercard (Harrison, NY)
- …* Develop detailed project plans and manages all implementation processes within budget constraints * Take a lead position in complex initiatives of strategic ... and messaging to internal & external stakeholders * Partner with project manager to deliver the initiative * Think innovatively, challenge status quo, reinforce… more