- Robert Half Accountemps (West Babylon, NY)
- …365, Oracle, or SAP S/4HANA. This position will support budgeting, forecasting , monthly close processes, and financial compliance while leveraging cutting-edge ... of actual vs. budgeted financial performance. + Provide management with insightful forecasting and modeling to support business decisions. + ERP System Expertise: +… more
- Xylem (Cheektowaga, NY)
- …experience in operations management, supply chain management planning, scheduling and/or forecasting + Bachelor's degree in supply chain, Engineering, Business, or a ... certifications (APICS or ISM) + Project Management certifications (PMI) + S&OP/ Forecasting /Demand Management certifications (IBF, S&OP Institute or Oliver Wight) The… more
- M&T Bank (Buffalo, NY)
- …Conduct independent research and complex analytical projects involving financial modeling/ forecasting to provide senior management with definitive financial trend ... (volume, quality, timeliness of end results) + Build and maintain advanced forecasting models/tools; work in collaboration with business groups to provide insightful… more
- Robert Half Finance & Accounting (New York, NY)
- …teams across Sales, Supply Chain, and Planning to provide insights, improve forecasting , and influence strategic decisions. + Drive the forecasting , budgeting, ... and monthly close processes for owned brands. + Analyze and track sales demand, inventory risks, and performance across customers and channels. + Conduct margin and cost analyses at the product, program, and customer level. + Evaluate freight, distribution,… more
- Coinbase (Albany, NY)
- …leveraging innovative product offerings and technologies. * Establish optimal structures, forecasting and processes for intercompany capital funding * Monitor and ... * *Analytical and Problem-Solving Skills:* * Expertise in financial modeling, forecasting , and data-driven decision-making. * A proactive approach to identifying… more
- Coinbase (Albany, NY)
- …duties): * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end ... guide decision making. * Work cross-functionally with key partners on P&L forecasting , headcount management and ad hoc analysis. * Develop impactful, compelling… more
- Corning Incorporated (Corning, NY)
- …and development, other responsibilities will include business case development, assisting with forecasting , and serving as a key collaborator with the Gorilla Glass ... to the product line by coordinating information flow, as needed, between Forecasting , Sales, Manufacturing, and other parties as needed + Develop business cases… more
- Barnes & Noble (Westbury, NY)
- …Stock Ledger manual adjustment preparation, account reconciliations, budgeting and forecasting and internal and external audit support. This position will ... and values agree with the contractual obligated components. 6. Provide monthly forecasting support for larger Gross Margin items such as Vendor Shared Markdowns… more
- American Express (New York, NY)
- …campaigns, which includes generating media plans & insertion orders, forecasting ad inventory, receiving creative approvals, ad trafficking and optimization, ... media plan into an insertion order for the advertiser to sign + ** Forecasting ad inventory:** Forecast potential ad performance and delivery and use these insights… more
- Siemens (Syracuse, NY)
- …or oversees preparation of engineering re-estimate reports. Utilizes financial and monthly forecasting to manage and contain costs. Utilizes financial and monthly ... forecasting tools and works with other team members to monitor, manage and control costs. Prepares or oversees preparation of progress billings, pursues timely… more