- Amazon (New York, NY)
- …improvement areas and support conversation with recommendations to drive improvement * Forecast and manage efficient inbound and outbound inventory flows and health, ... weekly meeting with Customer(s)' operations/supply chain team(s) to walk through how they forecast . * Conduct deep dive analysis on low Confirmation Rate to identify… more
- Zimmer Biomet (Albany, NY)
- …of territory strategy. + Reviews market analyses to determine customer needs and forecast volume potential. + Presents educational programs ie Lunch n Learns, plans ... of manuals and technical publications. + Prepares periodic strategic plans used to forecast future sales volume, include customer breakdown by type and AER and sales… more
- BaubleBar (New York, NY)
- …Leverage historical data, operational KPIs, planning targets, and stakeholder inputs to forecast business unit income statements, cash flow, and balance sheet + ... + Analyze month-end financial results and deliver variance analysis vs. plan, forecast , and prior year + Maintain and evolve monthly financial reporting packages… more
- Molina Healthcare (Yonkers, NY)
- …stakeholders and business goals + Partners with Finance to manage vendor budgets, forecast funding needs, and evaluate ROI on the covered benefits and its management ... parties to address the exposure + Manages vendor funding requirements, forecast allocations and invoice reconciliation activities. Initiates requests for additional… more
- BBL Hospitality (Albany, NY)
- …(up to 8 hours). Duties to include, but not limited to : + Obtain a forecast from the restaurant manager/supervisor and make enough food to meet the forecast . + ... Complete all assigned preparatory work including the set-up of the front line. + Make sure all items in refrigeration are stocked and properly stored. + Maintain strict food sanitation standards. + Responsible for the cleaning and sanitation of all good… more
- The Estee Lauder Companies (New York, NY)
- …and Product team to develop and share proactively all information about calendar/ forecast changes impacting DP and forecast (Marketing calendar, campaigns, HTSM, ... consumer relevant activities). + Takes part in the A&P budget and optimization actively. + Supports Marketing Senior Manager in Media planning and execution with agency. **Qualifications** + Strong communication skills including understanding how to clearly… more
- Paramount (New York, NY)
- …the Senior Finance Leadership Team. + Prepare monthly Consolidated Cash Flow Forecast , Budget, and Long-Range Plan packages. + Prepare periodic Consolidated Cash ... treasury forecasts for the rolling 8-week period. + Prepare monthly Capital Expenditure forecast and annual budget packages. + Develop and clearly present cash flow… more
- Insight Global (Rye Brook, NY)
- …present financial reviews with PepsiCo leadership each period and prepare and present forecast details. Presentation to include period and year to date actuals vs ... plan, period variance explanation, remainder of year period forecast . We are targeting 45-60/hr, We are a company committed to creating diverse and inclusive… more
- M&T Bank (Buffalo, NY)
- …to monitor cost, schedule and technical performance. + Develop Project Plan, forecast and schedule. Work with stakeholders to record detailed project requirements, ... project goals. Execute all parts of the project plan and manage the budget/ forecast . Monitor and control project work including change controls. + Measure project… more
- Nexstar Media Group (Rochester, NY)
- …all platforms. Rochester is a challenging weather market that will test the forecast muscle of even the most seasoned meteorologists, and we're looking for someone ... track severe thunderstorms during the summer. The ideal candidate will have the forecast chops to handle that wide meteorological range and the dynamic personality… more