- Carrington (Albany, NY)
- …or alter accordingly. + Manage programs and queries to retrieve, analyze, and forecast data for project, and programing requirements. + Ensures customer goals are ... met by analyzing work volume variances to forecast and provide direction to adjust scheduling/staffing levels accordingly....outside the immediate work unit. + Ability to organize, forecast and prioritize work schedules of others on long-term… more
- KeyBank (New York, NY)
- …relationships, including day-to-day management, partnership growth plans, budget and forecast , partner program marketing and events, monthly partner reporting and ... best practices, with the ability to bring key insights into practice + Forecast and budget management for partners within portfolio across all adopted products that… more
- Citigroup (New York, NY)
- …its New York, NY location. Duties: Develop and maintain capital market forecast models and compute/generate strategic return estimates across global asset classes. ... data. Write statistical programs to create statistical modelling tools to help forecast future company returns. Apply financial knowledge to evaluate asset class… more
- Intuit (New York, NY)
- …to think critically about model assumptions and the implications of forecast outputs. + Comfort working in a **fast-paced, cross-functional environment** with ... macroeconomic indicators, internal credit performance, and product changes into refined forecast assumptions and actionable scenarios. + Drive **stress testing** ,… more
- Canon USA & Affiliates (Albany, NY)
- …as appropriate. Analyses includes tracking billing of SIDS versus monthly forecast and revenue recognition/ power-on issues. + Prepare gross margin analyses ... (actual, forecast , and budget) at SID level detail and post...in monthly meetings with BU management to review financial actuals/ forecast . + Develop new financial reports utilizing Excel, Essbase,… more
- Navient (Albany, NY)
- …portfolios generated by Earnest. + Incorporate macroeconomic conditions in the forecast and partner with strategy owners to apply quantitative and qualitative ... + Present results with insights on trends and drivers. + Communicate forecast results, insights, and recommendations to leadership and business partners. + Develop… more
- Monro Muffler/Brake (Fairport, NY)
- …with Category Management, Supply Chain, and Finance. + Lead monthly 3-way forecast collaboration sessions with key suppliers and distribution partners to ensure ... adjusting for market trends, promotions, seasonality, and lifecycle status. + Monitor forecast accuracy and bias, and drive continuous improvement through root cause… more
- Shake Shack (New York, NY)
- …sales budgets. + Forecasting: Maintain and regularly update the sales forecast to incorporate the latest trends and strategic initiatives. Enhance forecasting ... capabilities through the implementation of an 18-month rolling forecast . + Long-Range Planning: Own the sales component of...and inform external guidance based on the most up-to-date forecast . + Marketing, Culinary, and Pricing: Act as the… more
- Warner Bros. Discovery (New York, NY)
- …to present a Global consolidated view + Integrate the monthly US Marketing forecast across all marketing functions and partner with regional Finance teams to present ... detail schedules to support reporting + Manage PR monthly forecast , monthly close, annual budgets, and serve as business...as needed in the preparation of the monthly personnel forecast , ad-hoc requests and reporting for leadership on global… more
- The Conference Board (New York, NY)
- …US Economist is responsible for developing and conveying The Conference Board forecast for the US economy. This will include forecasting, maintaining existing ... economy. Accountabilities: + Develop and maintain The Conference Board forecast of the US economy. + Production of written...CED on US fiscal policy. + Disseminate the US forecast to external surveys (Blue Chip, Bloomberg, etc.). +… more