- Teleflex (New York, NY)
- …weekly basis. * Evaluate territory performance against established objectives/guidelines (sales forecast , budget, number of new accounts, etc.) and take appropriate ... accounts receivable due by obtaining appropriate documents to minimize risk. * Provide accurate forecast of sales by customer and product on a timely basis. * Assure… more
- US Tech Solutions (Canton, NY)
- …needed + Provides input into weekly and monthly Financial reporting, ie revenue forecast for intercompany products (Wafers), Receipt to Stock (RTS) forecast on ... key product lines, status of committed orders as it relates to on-time shipment for revenue recognition + Assists with development of manufacturing plans for annual budgets + Provides inputs to annual standard cost setting process + Measures and reports key… more
- JPMorgan Chase (Brooklyn, NY)
- …earnings and the 10K/Q, and overseeing the credit cost budget and forecast . Additionally, you will engage in other team duties, including maintaining ... teams to support the delivery of the Firmwide Credit Cost budget and forecast , including net charge-offs and changes in allowance. + Consolidate and analyze… more
- MTA (New York, NY)
- …investment. + Gather and disseminate data for the department's internal forecast to produce quarterly Board reports, providing visibility for budgetary cash ... of all transactional data to assist and support Material Planning in forward forecast efforts. This includes the oversight, creation and modification of hundreds of… more
- The Walt Disney Company (Albany, NY)
- …performance and guest service recovery. + Proficient use of AMOS to forecast , implement and record all work undertaken and all spares/consumables required for ... use and stock. + Proficient use of AIMS system to forecast , respond to and record all work relating to Guest and Crew area deficiencies. Work orders are closed out… more
- Greenlight Networks (Rochester, NY)
- …in development and analysis of annual financial budget and periodic forecast updates + Prepare accurate and timely monthly department-level financial statements ... the business + Partner with Operations Leadership to complete regular financial forecast updates and interpret financial results + Perform various regular and ad-hoc… more
- M&T Bank (Buffalo, NY)
- …product portfolio current and future performance. + Provide clarity into forecast assumption rationale, integrate into expectations with intuitive impact to impacted ... portfolio metrics, and build ability to sensitize forecast drivers dynamically. + Participate in the planning and implementation of new projects, programs, and plans… more
- WMCHealth (Hawthorne, NY)
- …financial analyses on new groups to determine appropriate compensation and forecast financial performance. + Coordinate with practice operations and physician ... Entity agreements and develop models for new agreements in order to forecast , track and reconcile financial impact of agreements and communicate with appropriate… more
- The Estee Lauder Companies (New York, NY)
- …Managers, Brand Marketing teams and retailers to drive net sales, improve forecast accuracy and build effectiveness across sales planning and reporting for the ... reporting to the Affiliates across brands and channels + Build the retail sales forecast for clusters by brands, channel and door + Prepare monthly retail sales… more
- Global Foundries (Malta, NY)
- …a strong background in forecasting, reporting, and manufacturing finance.Key Responsibilities:1. Forecast Alignment & Cost Inputs:* Coordinate and align input cost ... data and timelines to ensure accurate and timely forecast kickoffs.* Partner with stakeholders across finance and operations to validate key cost assumptions.2.… more