- Shake Shack (New York, NY)
- …decision-making and business planning through financial modeling, strategic analysis, and forecasting , focusing on the Company Operated Shack sales. This role ... and Data Science teams to develop detailed Shack-level sales budgets. + Forecasting : Maintain and regularly update the sales forecast to incorporate the latest… more
- Lockheed Martin (Owego, NY)
- …delivering monthly, quarterly, and annual deliverables that drive accurate reporting, forecasting , and contract compliance across the portfolio\. The analyst will ... bookings, POB header reconciliations, and budget change requests\. Perform monthly OL forecasting and generate detailed performance reports for the PM team\. Support… more
- EMCOR Group (Syracuse, NY)
- …after construction of the project. + Provide job cost analysis including labor hours forecasting and planning, job cost forecasting and re- forecasting on a ... monthly basis. + Work with contract administrator to ensure all bonding, insure, DBE requirements, progress billings and project documentation is correct and submitted on a timely basis. + Obtain all documentation from inspections and testing. + Oversee the… more
- Tompkins Community Bank (Ithaca, NY)
- …the Treasury team and collaborate with analysts to support planning, forecasting , and capital allocation efforts. Responsibilities Position Goals: + Strategic ... Business Support- Oversee financial planning and analysis efforts, including budgeting, forecasting , and pricing support for loans and deposits. Partner with… more
- Publicis Groupe (New York, NY)
- …(eg CHAID/CART), factor & correspondence/MDS analysis, simulation & optimization, forecasting , etc. + Measure and optimize full-funnel, performance marketing ... and other forms of quantitative analysis (media response modeling, forecasting , time series analysis, multivariate statistical analysis, factor analysis, regression… more
- LinkedIn (New York, NY)
- …with a challenge or unknown + Is disciplined in Territory and Account Planning, Forecasting , and Quota Attainment + Follows best practices when using CRM and other ... sales experience **Preferred Qualifications: ** + Excellent communication, negotiation and forecasting skills + Experience or knowledge of the Recruitment industry.… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …Portfolio Management, and Biostatistics/Data Management, to establish operational portfolio forecasting for GPS. + Offer strategic, holistic support for GPS ... Safety (GPS) organization and leadership team. + Operational Reporting and Forecasting : Implement an operational reporting dashboard and oversee the status of… more
- SMBC (New York, NY)
- …and analytical skills to join the Financial Planning & Analysis team (FP&A) Forecasting & Analytics team. Among other things, this individual will transform and ... key colleagues to enhance the organization's management reporting, budgeting, and forecasting processes. The individual should be skilled in driver-based planning, … more
- Fordham University (Bronx, NY)
- …inventory items based on community feedback. Performs data analysis and forecasting for IT assets, generating reports, analyzing data for strategic decision-making, ... forecasting asset needs, developing end-of-life plans, and identifying potential issues. Ensures compliance, financial oversight, and continuous improvement for IT… more
- Amazon (New York, NY)
- …be responsible for all aspects of live event revenue streams, inventory forecasting and management, facilitation of production & shipping logistics, live event sales ... and external variables that impact your business (this entails owning forecasting , monitoring, understanding and reporting on the business, along with responsibility… more