- SMBC (New York, NY)
- …program ("ABCP") conduit management platform, including conduit funding, program documentation, reporting related to the management of the program, and investor ... the Structured Products Group (SPG). Responsible for ABCP management and related reporting and administrative matters related to the sound management and maintenance… more
- Fujifilm (Valhalla, NY)
- …Close** + Assist in preparing monthly accruals to ensure accurate financial reporting . + Summarize variances against the Latest Estimate, Budget, and Prior Year ... Support Product Managers in running Sales Forecasting Simulations. + Deliver detailed reporting and data analysis to assist in strategic planning. + Update formulas… more
- Deluxe (New York, NY)
- …our NYC office The Performance Optimization team is responsible for delivering reporting and analytics to communicate the results of our data-driven marketing ... campaigns. Analysts are responsible for building clear, engaging reporting collateral, identifying key insights, and driving program optimizations in collaboration… more
- Anheuser-Busch (New York, NY)
- …insights to drive decision-making, identify gaps in technical capabilities in reporting /analysis, and deliver solutions to close those gaps. Technical solutions ... not limited to, PowerBI Dashboard development and maintenance and ad hoc analysis in excel . This role provides opportunities to be a key part of the decision-making… more
- Deloitte (New York, NY)
- …including Capacity Planning, Labor Analytics, Workload Budgeting, Workforce Modeling, and Reporting + Work with top brands for healthcare, consumer, technology, and ... experience with workforce strategic planning, productivity concepts, variance strategies, analytics, and reporting + 6+ years of experience with UKG Pro WFM Capacity… more
- Lockheed Martin (Liverpool, NY)
- …Managers and other Functions on the day\-to\-day management, measurement, and reporting of contract scope\. The candidate devises and implements plans, budgets, ... for repairs, measuring effectiveness of the repair operation, process improvements, and reporting status to Program Management\. **WHO YOU ARE** You are a dynamic… more
- Elderwood (Buffalo, NY)
- …organizational safety, compliance, and cost-control initiatives - while applying advanced Excel and analytical skills to drive meaningful results. Why Elderwood? At ... processes. + Partner with facilities to ensure consistent practices in incident reporting , employee injury management, and return-to-work programs. What We Offer: +… more
- Book of the Month (New York, NY)
- …Over time, you may support the execution, monitoring, quality assurance, and reporting of operational functions within Book of the Month. The ideal candidate ... and root cause analysis of variances. Ops Planning and Reporting + Lead the integrated planning process (S&OP) to...demand, and operational capacity across functions. + Perform detailed Excel analysis to support key SC&O and BOTM initiatives.… more
- Cengage Group (New York, NY)
- …responsible for driving financial budgeting, planning, modeling, strategy, forecasting and reporting . This role will report to the Vice President, Financial Planning ... units including budgeting, forecasting, long range planning, and monthly reporting + Use driver based models and data analytic...and data analytic tools like Power BI, SAP, and Excel for financial planning to enable data driven insights… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …scope, schedule, and cost constraints + Consistently provides effective status reporting that contains the appropriate level of actionable detail for Executive, ... cost + Proficiently leverages Project Management tools such as MS Project, Excel , PowerPoint, Visio, PPM and budgeting software to ensure high-quality project… more