- The Estee Lauder Companies (Melville, NY)
- …This role will be responsible for leading and communicating the budgeting, forecasting , and reporting of indirect procurement savings across the areas of operating ... also lead the expense management of the Indirect Procurement team, including budgeting, forecasting and actuals reporting for the IP cost centers. + Support Indirect… more
- Paramount (New York, NY)
- …opportunities and drive retail sell-through. + Lead major account planning, including forecasting , budgeting, and margin delivery. + Secure retail white space and ... club, and digital channels. + Proficient in POS analysis, sales forecasting , and data-driven storytelling. + Proficient in Microsoft Office (Excel, PowerPoint,… more
- Actalent (Bronx, NY)
- …identify scope changes and assess impacts, while supporting cost control and forecasting efforts related to change orders. Responsibilities + Prepare, review, and ... specifications, contract terms, and regulatory requirements. + Support cost control and forecasting efforts related to change orders. + Train and mentor junior… more
- Bank of America (New York, NY)
- …across the 8 lines of business and legal entities, establishment of effective forecasting and stress testing processes across a range of scenarios, and establishment ... risk assessment of front line owned processes (eg capital calculation, capital forecasting , etc.) + Conduct and ensure appropriate and adequate documentation for all… more
- Healthfirst (NY)
- **Duties:** + Develop and maintain risk score forecasting models to assist Actuarial in budget, quarterly forecasting and bid + Manage revenue trend models and ... identify route cause of developing trends. + Manage monthly analysis for analytical meetings discussing variances to budget. + Manage all analytical audit requests as they relate to Medicare RADV and OIG and prepare financial impacts estimations. + Respond to… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …+ Develop and maintain complex financial models to support budgeting, forecasting , and long-term planning initiatives. + Analyze financial results, trends, and ... Sales, Marketing, Operations) to understand business drivers and refine forecasting methodologies. + Prepare monthly and quarterly management reports, dashboards,… more
- Google (New York, NY)
- …in specific AI/ML sub-domains relevant to Finance, such as time-series forecasting , graph neural networks for financial anomaly detection, or reinforcement learning ... and enhanced decision-making across functions like intelligent reconciliation, advanced forecasting , anomaly detection, and risk assessment + Lead the end-to-end… more
- Highmark Health (Albany, NY)
- …Organization's key performance indicators including developing dashboards, scorecards, forecasting , trending, tracking results, and executive presentations for the ... data, on a regular basis and as needed. Design and build analyses/trending/ forecasting reports using Excel or other technology. Publish metrics dashboards and… more
- The Estee Lauder Companies (New York, NY)
- …the Workforce Management (WFM) suite across North America. This includes Forecasting , Budgeting, Scheduling, Labor Compliance, Task Management, Time & Attendance, ... administrator for WFM, Task Management, and Labor Analytics applications. *Maintain forecasting and budgeting accuracy, including labor drivers and wage structures.… more
- Trinity Health (Albany, NY)
- …financial performance of the regional Oncology service line, including budgeting, forecasting , and resource allocation. In collaboration with finance and operational ... protocols, and healthcare regulations. + Proficiency in financial management, budgeting, forecasting , and healthcare data analytics. + Knowledge of the healthcare… more