- Historic Hudson Valley (Pocantico Hills, NY)
- …imperatives, and a strong sense of ownership of departmental functions. Serve as a business partner to the Director of Finance and leadership team. Principal ... of a $16 million non-profit organization with a diverse business model that generates revenue from ticket sales, an...including the Great Jack O'Lantern Blaze. Reporting to the Director of Finance (DoF) and with one full-time direct… more
- FranklinCovey (Albany, NY)
- …Revenue Operations partner. You'll be responsible for supporting strategic planning , forecasting , and process execution to ensure the business meets its ... drive measurable results. **Essential Job Functions** + **Support the annual sales planning process** , including forecasting bookings, assisting in GTM strategy… more
- The Estee Lauder Companies (New York, NY)
- …management by assessing competitive landscape, liaising with Global Marketing and planning the execution of key consumer engagement initiatives * Contribute to ... assets, as well as regional and strategy meetings. * Responsible for forecasting new product launches **LAUNCH / CATEGORY MANAGMENT** _Sales Growth and Market… more
- The Estee Lauder Companies (New York, NY)
- …, Assortment & Performance Support** + Assist with new product launch forecasting and reporting, collaborating with Demand Planning , Finance, and Commercial ... trends; prepare insights and recommendations for the Manager and Director . + Support assortment strategy, seasonal planning ,...and Global Brand teams to support execution of joint business plans and campaigns. + Coordinate with internal teams… more
- New York Genome Center (New York, NY)
- …efforts to achieve scientific excellence and impact. Key Responsibilities + Guide all forecasting , financial modeling, and scenario planning , and act as a ... leader, responsible for the organization's overall fiscal position, strategic financial planning , and financial operations management. In addition, the CFO leads… more
- Mount Sinai Health System (New York, NY)
- …healthcare analytics, finance or accounting that includes experiences in, financial forecasting , financial modeling, planning , organizing and managing multiple ... the revenue cycle. The Senior Revenue Analytics Associate will report to the Senior Director of Revenue Analysis and Reporting of the MSHS. This role is responsible… more
- Rochester Regional Health (Rochester, NY)
- …Ensures compliance with benefit laws and regulations. With guidance from the Director and Vice President, the Benefits Manager develops, recommends and implements ... materials. + Serves as subject matter expert and communicates effectively with Business Partners, Recruitment, and leadership across RRH. + Designs and maintains… more
- Tutor Perini (New Rochelle, NY)
- …AND RESPONSIBILITIES:** + Assist Division Controller and Accounting Director with the business unit annual forecasting and planning process + Monthly and ... Position responsibilities will include identifying, researching and analyzing critical business drivers including earned revenue, job cost to complete forecasts,… more
- Sprinklr (NY)
- …lead supporting our Corporate functions. This position will report directly to the Sr. Director of FP&A, acting as a key business partner to Corporate ... engine of the company providing insights to support optimal business decision making. Our team is seeking an experienced...and other key stakeholders across the organization to enhance forecasting , scenario planning , reporting, and analyses +… more
- PSEG Long Island (Bethpage, NY)
- …process and providing analytical support for senior management and line of business Director /Managers. The role operates in a fast-paced, results-oriented ... + Implement new business processes and streamline and improve current business processes. + Provide financial planning assistance for all aspects of… more
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