- Tiffany & Co. (New York, NY)
- …reporting and analytical insights to the company-wide sales for actuals, budget and forecast , in addition to ad hoc financial modeling and analyses to management. ... by accuracy and timely delivery, in addition to leading the budget and forecast processes by working cross functionally across global regions, primarily in support… more
- Warner Bros. Discovery (New York, NY)
- …with cross-functional teams such as Finance, Growth, and Strategy to align forecast assumptions with business strategy and operational plans. + Build and maintain ... automated dashboards and reporting tools to communicate forecast outputs, trends, and insights to stakeholders and senior leadership. + Translate complex data into… more
- Charlotte Tilbury (New York, NY)
- …initiatives + Monitor and analyze monthly actual performance versus the latest Forecast /Budget and scrutinize results and deviations to plans + Proactive analysis of ... performance to influence decision making, maximize ROI and identify R&O's Budget/ Forecast + Work in collaboration with stakeholders to facilitate commercial budgets,… more
- Warner Music Group (New York, NY)
- …and is responsible for overseeing the development of annual budgets and forecast updates in partnership with technology leadership team, developing project budgets ... and tracking spend and analyzing variance to forecast and budget. This role will also be responsible...review of Global Technology's annual operating budget and monthly forecast packages, providing analysis of variances v. budget, prior… more
- AIG (New York, NY)
- …leadership team as well as help aggregate analysis for quarter close, forecast , and budget cycles through coordination with various teams to develop value-adding ... narrative and corresponding presentations Financial Planning: + Support NA planning and forecast cycles, aligning deliverables and reporting outputs + Assist in the… more
- GoTo (Albany, NY)
- …lean, high-ownership MSP Partner Sales team, instilling best-practice pipeline and forecast discipline. + Rapidly scale outreach and engagement with Managed Service ... and co-sell collaboration with targeted MSP partners-ensuring pipeline consistency and forecast hygiene. + Assess and energize our current MSP Partner portfolio,… more
- Stony Brook University (Stony Brook, NY)
- …schedule and budget. + Coordinate and provide direction for the accounting, cost, forecast and construction functions as they relate to the completion of the ... of the University regarding the project. + Provide accurate monthly reports that forecast through project completion. Identify any items that could be a potential… more
- GE Vernova (Saratoga Springs, NY)
- …Performance Measurement: * Schedule quality * Cost forecasting quality * Schedule forecast quality * Cost and schedule performance of project * Timeliness of ... to as sold in appropriate systems + Maintain project schedule and cost forecast throughout project + Analyze schedule and cost trends and provide forecasted cost… more
- Warner Music Group (New York, NY)
- …high-impact projects. The team leads reporting and analysis for all actuals, forecast , and budget cycles across Warner Music Group (WMG). **Your role:** In ... with HFM Smart View, used to consolidate actual and forecast data across divisions. + Assist in preparing monthly...consolidation of segment results for comparison against budget, prior forecast , and prior year. + Track key monthly results,… more
- Paramount (New York, NY)
- …monthly results to senior management inclusive of explaining key variances to budget and forecast , and year over year. ** Forecast & Planning:** + Work closely ... management and business partners to build planning assumptions for current year forecast and upcoming annual budget & long-range planning. + Communicate and… more