- Microsoft Corporation (New York, NY)
- …recommendation algorithms and platform components, agentic workflows for advertisers, forecasting solutions for insights and various other initiatives. You will ... recommendation platform. + Agentic workflows for campaign optimization. + Forecasting solutions + Demand analytical tools + Experimentation infrastructure,… more
- Synchrony (New York, NY)
- …around channel strategy, customer analytics, value prop measurement, segmentation, forecasting , and portfolio diagnostics. The individual will develop a decision ... performance that allow stakeholders to understand trajectory of KPIs to enable better forecasting and management of the portfolio + Measure in wallet and category… more
- Autodesk (New York, NY)
- …with the broader Sales team to support territory planning, provide renewal forecasting , manage escalations, and identify growth or upsell opportunities + Drive ... and timely documentation of all customer interactions, renewal opportunities, and forecasting updates in Salesforce.com + Develop strong internal and external… more
- CBRE (New York, NY)
- …+ Develop and manage annual operating and capital budgets. Provide forecasting , variance reporting, and financial performance updates to stakeholders. + Support ... and resolve complex operational challenges. + Financial competence including budgeting, forecasting , and variance reporting. + Proficiency in Microsoft Office Suite,… more
- Robert Half Finance & Accounting (New York, NY)
- …financial reports for senior leadership and external stakeholders. . Leading budgeting, forecasting , and performance tracking for the division or group. . Driving ... close and reconciliation in partnership with accounting, including operating cash flow forecasting . . Taking ownership of special projects and ad hoc analysis… more
- Robert Half Management Resources (Long Island City, NY)
- …intercompany loans, including interest calculations and reporting. * Assist in forecasting cash flow to anticipate liquidity needs and optimize resource allocation. ... operations or a related financial role. * Strong understanding of cash flow forecasting and analysis. * Proficiency in managing wire transfers and intercompany loan… more
- Chobani (New York, NY)
- …role will manage net revenue budgets as well as support topline forecasting , planning, and reporting processes that drive our commercial growth strategies. ... process including booking month end accrual entries, audit support, monthly forecasting , and understanding driver of spend vs forecast Provide in-depth analysis… more
- Bank of America (New York, NY)
- …including legal financial books and records, valuations control, regulatory matters, forecasting , P&L explain, and balance sheet analysis. The desk trades in ... and annual planning efforts and implementations and performs profitability analysis, forecasting , and financial reporting for a product or general ledger account… more
- JPMorgan Chase (Brooklyn, NY)
- …+ Oversee the design, development, and implementation of financial models and forecasting tools that derive actionable insights for senior leadership in Financial ... field. + A minimum of 7 years' experience in financial modeling, forecasting or quantitative research within a leading financial organization. + Deep expertise… more
- Robert Half Finance & Accounting (New York, NY)
- …dive into key financial processes-analyzing data, supporting monthly reporting, forecasting , and budget planning. Responsibilities of this position will include: ... processes with precision . Ensuring accuracy and consistency in reporting and forecasting models . Supporting monthly financial closes and annual budgeting cycles .… more