- Amazon (New York, NY)
- …contractor and design consultants. * Cost estimating, schedule tracking, and forecasting are fundamental components, including identifying and solving factors that ... to resolve issues. * Comprehensive budget and schedule tracking and forecasting are fundamental responsibilities, as well as identifying and solving factors… more
- Meta (New York, NY)
- …and successful completion 12. Define scope & deliverables, team resourcing, budget forecasting and actualization at the project level 13. Analyze market trends, ... improvement, and implement corrective actions 15. Manage program budgets, including forecasting , spending tracking, and cost control 16. Manage creative reviews with… more
- Global Foundries (Malta, NY)
- …and detail-oriented finance professional with a strong background in forecasting , reporting, and manufacturing finance.Key Responsibilities:1. Forecast Alignment & ... & analysis, manufacturing finance, or corporate finance.* Strong financial modeling, forecasting , and variance analysis skills.* Experience with ERP systems (SAP… more
- Carter's/OshKosh (New York, NY)
- …individual will oversee all aspects of sales, from strategic planning and forecasting to execution and performance monitoring, ensuring alignment with the business ... for major retail accounts, ensuring excellent collaboration and service delivery. 20%: Forecasting & Reporting + Oversee forecast demand and sales performance in… more
- Colgate-Palmolive (New York, NY)
- …& market research, Syndicated data (IRi or Nielsen), competitive trends and forecasting to recommend new product, category or brand ideas + Leverage external ... product development lifecycle + Working knowledge of financial planning, forecasting assortment planning and inventory management **Preferred Qualifications** +… more
- NBC Universal (New York, NY)
- …Analyst of FP&A is responsible for assisting in the financial planning and forecasting for SpinCo. This role will interact with Corporate and Business Unit ... processes to improve overall efficiency and accuracy and drive effective financial forecasting + Day-to-day liaison with business / corporate heads and coordinators… more
- Amazon (New York, NY)
- …for financial data structure setup, headcount management, corporate allocations, and forecasting deal-driven expenses such as intangibles. - Enabling full financial ... forecasting for acquiring business units after deal close. - Helping acquired companies implement Amazon's Spending & Transaction Policy. - Driving decision making… more
- New York Genome Center (New York, NY)
- …to achieve scientific excellence and impact. Key Responsibilities + Guide all forecasting , financial modeling, and scenario planning, and act as a thought partner ... + Lead the Center's financial analysis, projections, and short-and long-term forecasting , including multi-year outlooks based on alternative scenarios to assist in… more
- Regeneron Pharmaceuticals (Armonk, NY)
- The Manager, Clinical Drug Supply & Logistics is responsible for forecasting Investigational Product (IP) supply requirements for multiple clinical trials and for ... clinical studies for the functional area in supply planning, including demand forecasting according to IOPS requirements. + Manages supply planning and timelines to… more
- Guthrie (Binghamton, NY)
- …issues in acute care hospitals. Senior management level experience with budgetary/ forecasting preparation and control, systems and procedures and fiscal control. ... are paramount. + Facilitate financial strategic planning, business prioritization, forecasting and resource allocation processes for all Guthrie Hospitals in… more