- The Estee Lauder Companies (New York, NY)
- …and Product team to develop and share proactively all information about calendar/ forecast changes impacting DP and forecast (Marketing calendar, campaigns, HTSM, ... against any employee or applicant for employment on the basis of race, color , creed, religion, national origin, ancestry, citizenship status, age, sex or gender… more
- Paramount (New York, NY)
- …the Senior Finance Leadership Team. + Prepare monthly Consolidated Cash Flow Forecast , Budget, and Long-Range Plan packages. + Prepare periodic Consolidated Cash ... treasury forecasts for the rolling 8-week period. + Prepare monthly Capital Expenditure forecast and annual budget packages. + Develop and clearly present cash flow… more
- Insight Global (Rye Brook, NY)
- …present financial reviews with PepsiCo leadership each period and prepare and present forecast details. Presentation to include period and year to date actuals vs ... plan, period variance explanation, remainder of year period forecast . We are targeting 45-60/hr, We are a company committed to creating inclusive environments where… more
- Teleflex (New York, NY)
- …weekly basis. * Evaluate territory performance against established objectives/guidelines (sales forecast , budget, number of new accounts, etc.) and take appropriate ... accounts receivable due by obtaining appropriate documents to minimize risk. * Provide accurate forecast of sales by customer and product on a timely basis. * Assure… more
- Shake Shack (New York, NY)
- …teams and vendors to inform strategy, optimize marketing spend, and forecast performance outcomes. Strong technical skills, attention to data quality, and ... marketing mix model platform to report on historical marketing performance and forecast impact of suggested re-allocation strategies + Partner with external agencies… more
- JPMorgan Chase (Brooklyn, NY)
- …earnings and the 10K/Q, and overseeing the credit cost budget and forecast . Additionally, you will engage in other team duties, including maintaining ... teams to support the delivery of the Firmwide Credit Cost budget and forecast , including net charge-offs and changes in allowance. + Consolidate and analyze… more
- Bank of America (New York, NY)
- …maintain processes and procedures to produce the quarterly GWIM stress forecast . Responsibilities include: + Producing stress forecasts for GWIM non-interest revenue ... to senior GWIM leaders + Maintaining and improving end-to-end automation of complex forecast process by utilizing Power Query and VBA + Liaising with quantitative… more
- Greenlight Networks (Rochester, NY)
- …in development and analysis of annual financial budget and periodic forecast updates + Prepare accurate and timely monthly department-level financial statements ... the business + Partner with Operations Leadership to complete regular financial forecast updates and interpret financial results + Perform various regular and ad-hoc… more
- Global Foundries (Malta, NY)
- …a strong background in forecasting, reporting, and manufacturing finance.Key Responsibilities:1. Forecast Alignment & Cost Inputs:* Coordinate and align input cost ... data and timelines to ensure accurate and timely forecast kickoffs.* Partner with stakeholders across finance and operations to validate key cost assumptions.2.… more
- Bausch + Lomb (Albany, NY)
- …to operational issues. Budgets and Forecasts: + Provide input to Finance to forecast study expenditures and resourcing needs. + Review RFPs and proposals from ... subordinates and vendors manage and monitor study related expenses to meet forecast . Regulatory Reports: + Provide Clinical Operations support in the timely… more