- Pfizer (New York, NY)
- …+ Provide strategic guidance to senior stakeholders on budget allocation, forecasting , and investment optimization. **Tools & Reporting Innovation** + Spearhead the ... + Strong understanding of media investment lifecycle, including planning, forecasting , reconciliation, and reporting. + Experience and understanding of campaign… more
- Beacon Mobility (Beacon, NY)
- …routing optimization, proactive fleet maintenance, billing automation, driver onboarding, and forecasting for school contracts. + Partner with AI engineers to pilot ... predictive safety, Smart Charter pricing, and automated bid forecasting in Beacon Connect & Adroit. + Change Management & Adoption + Lead operational change… more
- Humana (Albany, NY)
- …The position will be responsible for all corporate driven Budgeting, Forecasting and Reporting, GL Accounting for Humana Military, Contract Accounting, Government ... HM Executive Leadership to deliver results and present insights on budgeting, forecasting , and variances. + Prepares and presents monthly, quarterly, and annual… more
- Fordham University (Bronx, NY)
- …the University's financial planning processes, including short-term and long-term forecasting , and ensuring alignment with the institution's strategic goals. This ... the university's strategic vision. Oversees short-term and long-term financial forecasting , ensuring alignment with the university's operational and academic… more
- Vontier (Albany, NY)
- …Product teams. * Take ownership of the market model, including strategic forecasting (12-36 months), and provide insights to guide resource allocation, market entry, ... launches. * Strong analytical skills, with experience in market modeling, forecasting , and performance measurement. * Proficiency with CRM and marketing automation… more
- Amazon (New York, NY)
- …spend across Amazon's advertising platforms. We provide budget recommendations, forecasting capabilities, and planning insights that enable advertisers to maximize ... for a new API endpoint that will enable programmatic access to budget forecasting capabilities * Participating in an operational review to analyze system performance… more
- Charles Settlement House (Rochester, NY)
- …needed to avoid program deficits. + Lead the annual budgeting and forecasting process by working with department directors/managers/CEO and presenting to Finance ... + Develop and monitor the implementation of annual budgets and regular forecasting , long-range financial projections and plans in conjunction with the CEO and… more
- Oracle (Albany, NY)
- …offerings tailored for SaaS among other offerings. Manage sales through forecasting , account resource allocation, account strategy, and planning. Develop solution ... of all sales activities and key contacts in the Account. + Ensure Sales Forecasting systems and reporting is accurate and maintained up to date. + Write proposals… more
- Publicis Groupe (New York, NY)
- …and optimization solutions, performance reporting and analyses, personalization, and forecasting . **Responsibilities** + Manage the end-to-end process for data ... more core areas of data, including business intelligence, data visualization, forecasting , testing, or modeling to contribute to client discussions and deliverables… more
- Tractor Supply Company (Liberty, NY)
- …product orders and returns, and POs reports. + Train to do periodic sales forecasting , payroll analysis and budget review. + Train on documentation of team member ... organization. + BUDGET/AUDITING + Train to be responsible for budgeting and sales forecasting . + Learn how to be responsible for auditing store processes. **Required… more