- IDEX (Rochester, NY)
- …- Product Line/Customer Profitability (8020) + Drives the preparation of the monthly forecast and Quarterly Business Review for all functional areas of the business ... and expense trend reports, and analyzes variations ensuring alignment with the forecast . + Leads the design, development, deployment, and maintenance of all internal… more
- Dow Jones (New York, NY)
- …. You'll be the architect behind dynamic scenario planning tools that forecast how strategic shifts-like changes in budget or channel mix-translate into customer ... executive decision-making. Responsibilities: + Develop and maintain tools to forecast **order volume, revenue, and marketing-driven performance** . + Provide… more
- Coty (New York, NY)
- …world's largest beauty companies with a portfolio of iconic brands across fragrance, color cosmetics, and skin and body care, serving consumers around the world. ... and Balance Sheet Analytics, GAAP Checklist, Reporting Package, Short-Term Liquidity Forecast ) within strict corporate reporting deadlines. + Reviewing and analyzing… more
- Millennia Housing Management (Clarence, NY)
- …breezeways, and parking lots + Walkthrough upcoming or newly vacant units to forecast repairs. + Walk completed units to create "punch" lists or quality control ... and aesthetics (eg, matching knobs, closet rods installed, blinds are the same color /style, etc.) to ensure the apartment meets move-in standards. + Assist in… more
- Ralliant (Albany, NY)
- …Track and report key metrics such as funnel creation, new customer contacts, forecast accuracy, and team engagement levels. Communicate a clear narrative about the ... solicit applications from all qualified applicants without regard to race, color , national origin, religion, sex, age, marital status, disability, veteran status,… more
- GE Vernova (Schenectady, NY)
- …inventory activities. + Collaborate with planning, procurement, and production to forecast demand and optimize inventory levels. + Utilize inventory management ... . Employment decisions are made without regard to race, color , religion, national or ethnic origin, sex, sexual orientation, gender… more
- Humana (Albany, NY)
- …+ Partner with Recruiting and Performance leaders to track against benchmarks, forecast growth, and surface opportunities for expansion. **Use your skills to make ... against any employee or applicant for employment because of race, color , religion, sex, sexual orientation, gender identity, national origin, age, marital… more
- Synchrony (New York, NY)
- …quarterly reserve development process, as well as planning sessions involving loss forecast and reserve estimate projections. As lead analyst, the role is ... applicants will receive consideration for employment without regard to race, color , religion, sex, sexual orientation, gender identity, national origin, disability,… more
- TD Bank (New York, NY)
- …progress billing standard and promptly communicates variances + Confirms quarterly forecast amounts (invoices and estimates) for quarterly budget lockdown + ... applicants will receive consideration for employment without regard to race, color , religion, sex, sexual orientation, gender identity, national origin, age,… more
- TD Bank (New York, NY)
- …institutional clients + Assists in the preparation of forecasting models (eg, forecast quarterly and annual earnings) + Maintains and enhances financial models and ... applicants will receive consideration for employment without regard to race, color , religion, sex, sexual orientation, gender identity, national origin, disability,… more