- Dow Jones (New York, NY)
- …& Analysis (FP&A) + Lead the end-to-end financial planning process (budget, forecast , long-range plan) for subscription revenue. + Build robust forecasting models ... that incorporate key subscription KPIs: ARPU, churn, conversion rate, trials, engagement, etc. + Deliver actionable insights through recurring dashboards, variance analyses, and KPI deep-dives. Pricing & Packaging + Evaluate pricing strategies across digital… more
- Amazon (New York, NY)
- …* You will build and track monthly, quarterly and annual customer forecast /budget model * Identify customer lifecycle journeys that inform marketing strategies; you ... will work closely with marketing partners to inform channel strategies that help us to acquire, retain and engage the customers * Work as the internal analytics consultant for marketing teams and collaborate on long-term strategy together; you will work with… more
- WSP USA (New York, NY)
- …change order management + Extension of Time analysis. + Project Financial forecast skills + Experience working with cross-functional teams. + Experience working ... within large and challenging Client Programs with one or more project teams. + Effective reporting and communication skills. + Building Construction and or project management experience + Team player and Strong communication skills **Preferred Qualifications**… more
- Tiffany & Co. (New York, NY)
- …Attend and manage monthly cost mtgs to ensure compliance with project budget, forecast , PO issuance, contingency management, change orders, cash flow and close out. ... + Close out project in 90 days after store opening for all vendors and supplies. + Maintain excellent relationships with contractors, consultants, designers and internal customers. + Oversee construction. + Ensure weekly OAC meetings are conducted and… more
- The Estee Lauder Companies (New York, NY)
- …forecasts, obtaining alignment leadership with Senior Management, and delivering the forecast to Sales Planning and Demand Planning. *Manages analysis of SKU ... assortment, resulting in recommendations for the annual North America Line Edit and SRP Increase process (discos, etc.) **Qualifications** *Minimum of 7+ years related experience. Bachelor's degree is required, masters degree a plus. *Thorough knowledge of… more
- Norstella (Albany, NY)
- …goals + Support client relationships, fulfill client requests and begin to forecast future project needs + Aid in developing project proposals and capabilities ... decks to support overall firm development + Communicate clearly with senior project managers on project responsibilities, progress, alignment to timeline, and bandwidth of teams + Other duties as assigned **Requirements** + Bachelor's or advanced degree with a… more
- Autism Speaks (New York, NY)
- …agreed upon major gift revenue and key activity metric goals (each year). + Forecast revenue from the region's major gift portfolio on a weekly, monthly and yearly ... basis. + Remain current and have ability to analyze major gift revenue trends in key markets in the region. Planning and Management: + Create and implement a long-term business plan to strategically grow major gift relationships and revenue in key markets… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …and/or designated staff person, maintain accurate records of contribution receipts. + Forecast meals needed from the catering subcontractors. + Prepare orders to the ... caterer. and updatei daily incoming delivery. + Prepare the daily food order for kitchen staff at the main site for hot meal preparation including alternative meals and vegetarian meals as requested along with the Director. + Work with director in program… more
- Warner Bros. Discovery (New York, NY)
- …onboarding governance **Additional Responsibilities** - Partner with Finance to reconcile forecast vs. actuals, reallocate funds, and develop innovative metrics like ... value per dollar, engineering ROI, and unit economics - Support quarterly planning, resource modeling, and executive budget asks - Drive adoption of best practices in technology-financial hygiene, reporting automation, and risk heatmaps **Your Qualifications &… more
- Astronics (East Aurora, NY)
- …products meet quality standards and specs + Apply statistical tools to forecast manufacturing capacity and identify opportunities + Contribute to internal audit ... documentation and SOX compliance (as needed) Position Requirements **What You Bring** + Bachelor's degree in Engineering or related field + 1-3 years of relevant manufacturing experience + Knowledge of electromechanical systems, machining, electronics, and… more