- The Estee Lauder Companies (New York, NY)
- …join the North America Online Finance team. This role reports to the Executive Director of North America Online Finance. The Manager will lead financial planning and ... with strong communication skills + Strong, proven P&L management, budgeting and forecasting experience a plus + Advanced Microsoft Excel and PowerPoint skills… more
- Publicis Groupe (New York, NY)
- …when strategy or campaign insights are being presented. Alongside the Associate Director , the Supervisor will be tasked with innovative thought leadership around ... with the Analytics team + Lead monthly campaign billing and forecasting exercises for senior management + Adopt established account management standards… more
- WellLife Network (Lake Success, NY)
- …financial report database. + Prepare ad hoc analyses for the CFO and Budget Director . + Interact with other finance department personnel on an ongoing and as needed ... skills to manipulate large datasets, create financial dashboards, and improve forecasting accuracy Qualifications A baccalaureate degree from an accredited college… more
- Veralto (East Greenbush, NY)
- …performing reconciliations and variance analysis, and assisting with budgeting and forecasting . The role also involves managing inventory processes, developing new ... is collected and accurately reported to Controller and President. + Partner with Director of Operations to manage inventory processes + Assist in development and… more
- Bassett Healthcare (Cooperstown, NY)
- …with Developmental Disabilities (OPWDD) regulations, as applicable. Reports to the Director of Design & Construction. Project Leadership & Execution Direct the ... budgets and track expenditures throughout the project lifecycle Lead financial forecasting , develop cash flow statements, review value engineering opportunities, and… more
- Merck (Albany, NY)
- …role aligned with the sales organization. The position reports to the Director of Commercial Operations and is responsible for developing relationships with ... Livestock Management, Market Analysis, Product Knowledge, Ranch Management, Sales Forecasting , Sales Goal Achievement, Sales Management, Sales Methods, Sales… more
- New York State Civil Service (Albany, NY)
- …textual data within the system. * Develop machine learning models for forecasting , anomaly detection, or data segmentation on approved datasets. * Ensure responsible ... participate in a job interview, please contact: Department of Labor, Attn: Director , Office of Diversity, Equity, Inclusion and Access (ODEIA), Building 12, Albany,… more
- City of New York (New York, NY)
- …Capital Finance Unit as a Capital Budget Analyst. Reporting directly to the Director of Capital Finance, the selected candidate will oversee all phases of the ... capital budget process including planning, monitoring, forecasting , and reporting with significant independent responsibility and discretion. The Analyst will also… more
- City of New York (New York, NY)
- …Capital Finance Unit as a Capital Budget Analyst. Reporting directly to the Director of Capital Finance, the selected candidate will oversee all phases of the ... capital budget process including planning, monitoring, forecasting , and reporting with significant independent responsibility and discretion. The Analyst will also… more
- Hilton (New York, NY)
- …for outlets based on current food trends and regional tastes in partnership with Director of Food and Beverage + Interact with guests and clients to monitor and ... duties including, but not limited to, systems management, budget and forecasting , report generation, department management and meeting participation and facilitation… more