- Alpin Haus (Amsterdam, NY)
- …parts, inventory, warranty, etc.) to provide financial insights, cost controls, forecasting , and KPI analysis. + Deliver strategic financial analysis - including ... into actionable business insights. + Demonstrated experience with budgeting, forecasting , and managing divisional or location-level P&L. + Excellent communication… more
- Kenmore Tonawanda UFSD (Buffalo, NY)
- …budget. + Direct the budget control function, ensuring accurate financial forecasting and monitoring. + Direct accounting, billing, and collection control ... District negotiating team; assist with financial data collection, analysis and forecasting to support the collective bargaining process. Audits and State Reporting… more
- GovCIO (Albany, NY)
- …GovCIO is currently hiring fora Junior Financial Analystto assist with budgeting, forecasting , and reporting activities. This position will be based in the United ... Standard Time working hours. **Responsibilities** Assist in budgeting and forecasting processes, including data collection and variance analysis. Prepares reports… more
- DoorDash (New York, NY)
- …influence alignment of all revenue operations, including planning, reporting, forecasting , quota allocation and management, process optimization, territory planning, ... framework. Provide analytics and reporting for the Revenue organization, including forecasting , pipeline analysis, and funnel metrics across all lead sources. +… more
- Amazon (New York, NY)
- …and drive continuous improvements in field productivity. The role will lead NAMER's forecasting & pipeline work, and provide our sales leaders with key insights to ... individual should have deep experience in sales processes and tools, including forecasting and pipeline management and reporting analytics to assist in supporting a… more
- Disney Entertainment (New York, NY)
- …and Duties of the Role:** + Lead the D+ Canada AOP/LRP/monthly forecasting process, including: coordinating with D+ domestic subscription finance for Canada ... etc. + Own & compile the consolidated DTC Global & International AOP/LRP/monthly forecasting model, which incorporates all KPI metrics by month for Hulu, D+ US,… more
- Citigroup (New York, NY)
- …HR and Finance teams to improve the headcount monitoring process. Implement a forecasting methodology to project the future number of banking employees. Analyze key ... of discretionary inputs such as investments and restructuring actions for forecasting future manpower needs; Data visualization for reports generation highlighting… more
- Tiffany & Co. (New York, NY)
- …the newly expanded Merchandising function, now with commercial, assortment and forecasting responsibilities. This department's main mission will be to drive the ... Store Design and Planning, Digital and Zones. **Key Accountabilities** **_Commercial, Forecasting & Assortment Strategy_** + Support development of the Sales… more
- Oracle (Albany, NY)
- …on net new logos. * Manage sales through prospecting, lead qualification, forecasting , resource allocation, account strategy, and planning. * Network internally with ... services to prospective and existing customers. Manage sales through forecasting , account resource allocation, account strategy, and planning. Develop solution… more
- NBC Universal (New York, NY)
- …Key Responsibilities . Support in all aspects of annual budgeting, quarterly forecasting , monthly pacing, analyzing key metrics and trends, and summarizing for ... all close activities . Identify and streamline system operations, reporting, and forecasting processes . Ensure accuracy and completeness of financial data, and… more