- Rochester Institute of Technology (Rochester, NY)
- …Office (CTO). + Perform and maintain analysis and financial forecasting across the organization, including complex compensation-related reconciliations and tracking ... endowment, gift and discretionary budgets and assist with analysis and forecasting to support strategic planning, ensuring that transactions are recorded accurately… more
- Celonis (New York, NY)
- …management of investment management + Support in cash flow and currency forecasting , modeling, budgeting, and analysis as required + Establishing close working ... maintenance + Experience with the financial basics and basics of cash flow forecasting , modeling and budgeting + Experience in internal and external customer and… more
- Amazon (New York, NY)
- …candidate should have experience in people management, negotiations, strategic planning, forecasting , and a background in B2B, B2C or e-commerce businesses. They ... del Rey. Key job responsibilities * Managing a full P&L, including planning, forecasting and driving growth for the category, possessing a complete understanding of… more
- City of New York (New York, NY)
- …development, analysis and administration of the City's budget in Cash Flow forecasting and Expense Budget reporting which coordinates the publishing of the ... Preparing expenditure and revenue reports for the monthly Financial Plan Statements and forecasting and analyzing the City's cash flow and balances. - Reviewing and… more
- Dow Jones (New York, NY)
- …consumer willingness to pay. Use external insights to inform internal strategy. + ** Forecasting & Scenario Planning** : Model pricing scenarios and their impact on ... growth, churn, and revenue. Support annual planning and quarterly forecasting processes in collaboration with Finance. + **Executive Communication:** Present… more
- Dow Jones (New York, NY)
- …office three days each week. **YOUR RESPONSIBILITIES** + **Planning & Forecasting ** **:** With the subscription team functional partners, lead subscription ... forecasting , budget planning, and scenario modeling. Partner with Finance to set growth and retention targets and develop business cases for new initiatives. +… more
- Paramount (New York, NY)
- …of all financial information through budgeting, monthly/quarterly close and forecasting processes. USD delivers affiliate revenue through the distribution of ... in general ledger systems (eg SAP, Oracle) a plus + Experience in forecasting and reporting tools (eg automation tools, SAP Analytics Cloud, Longview, Tableau,… more
- JPMorgan Chase (Brooklyn, NY)
- …and drive productivity agendas. Your role involves overseeing forecasting processes, organizing business reviews, and providing executive-level presentations. ... managers to build financial plans and conduct variance analysis. + Oversee forecasting processes and measure results against objectives. + Assist in communicating… more
- NTT DATA North America (New York, NY)
- …Executive is responsible for defining and executing growth strategy, revenue forecasting , achieving all financial targets, service excellence, and overall client ... success with P&L of ~$15M with financial management capabilities, including strong forecasting ability and growth strategies + Create deals that align with the… more
- MediaRadar (New York, NY)
- …success against a team-wide revenue target (up to $10M), ensuring strong forecasting and ongoing performance management. + Conduct regular 1:1s, pipeline reviews, ... mentoring, and developing high-performing sales teams. + Skilled in sales forecasting , pipeline management, and using CRM tools (Salesforce strongly preferred). +… more