- Warner Bros. Discovery (New York, NY)
- …Execution** - Define and manage feature roadmaps for converged planning, forecasting , and reporting systems, ensuring delivery aligns with monetization priorities. ... enterprise platforms. **AdTech Knowledge:** Strong familiarity with campaign management, forecasting , yield optimization, and converged linear + digital ad systems.… more
- Warner Music Group (New York, NY)
- …the finance department with the preparation and analysis of various reports for forecasting and budgeting purposes. In addition, the position will help to create and ... to artist and management / third-party entities. + Providing support for cash forecasting / reporting. + Assisting with the analysis of artist recoupment and royalty… more
- Genetec (New York, NY)
- …Genetec's full solution portfolio + Provide partners with ongoing business planning, forecasting in the CRM, and strategy development to drive long-term profitable ... for training, certification, deal registration, and marketing tools Sales Engagement, Forecasting & CRM Utilization + Monitor and support partner sales pipelines,… more
- Fortress Brand (New York, NY)
- …outlooks and revenue waterfalls, and providing commercial insights that inform pitching, forecasting and pipeline planning. + Serve as a key point of contact ... CRM data hygiene, ensuring pipeline accuracy, deal stage tracking, and consistent forecasting inputs. + Audit HubSpot data regularly to ensure opportunities reflect… more
- Ankura (New York, NY)
- …Analysis: Establish business partnership through strategic long-range planning, budgeting, forecasting , and scenario modeling all enabled by technology + Reporting: ... working capital improvements and greater transparency into cash flow reporting and forecasting + Transaction Preparation and Execution: Support Day One readiness and… more
- DoorDash (New York, NY)
- …performance. In this role, you'll own the strategy and execution for forecasting , sourcing, and replenishment of fresh categories to ensure high in-stock rates ... + Build. You will develop programmatic and scalable solutions to achieve forecasting and replenishment efficiencies. + Analyze. You will assess the operational and… more
- Navient (Albany, NY)
- …+ Partner with the Data Science team to develop and maintain loss forecasting models for the various lending portfolios generated by Earnest. + Incorporate ... You:** + 7+ years of experience in developing or validating risk or loss forecasting statistical models, and credit analytics + 5+ years of experience in SQL and/or… more
- GE Vernova (Niskayuna, NY)
- …Management & Performance: + Oversee all financial operations including budgeting, forecasting , and performance tracking + Prepare and present detailed financial ... vendor relationships + Strong financial management experience including budgeting, forecasting , and P&L responsibility + Experience in contract negotiations, pricing… more
- Palo Alto Networks (New York, NY)
- …advisory & execution support in driving sales productivity, sales planning, sales forecasting , segmentation, and sales analytics. **Your Impact** + Act as key ... management team; establish, maintain, refine the rhythm of business + Drive forecasting , deal structuring and participate in a month-end and quarter-end close… more
- Meta (Albany, NY)
- …regional standards. Coordinate lessons learned with the DEC Center of Excellence 3. Forecasting - Support project controls team with forecasting and budget ... efforts as required. Share current project status with upstream and downstream partners, ensuring crisp and complete handoffs between teams 4. Technical Reviews - Establish milestones for equipment purchase and track and report against these milestones Assist… more