- The Estee Lauder Companies (New York, NY)
- …Plan and three-year long range plan for portfolio strategy + Support managers in forecasting for New Product Launches and define key hero and NPL priorities + ... **Analytics & Reporting:** + For New Product Launches, lead the managers in forecasting excellence. Define key hero and NPL priorities. Issue launch recaps and GTM… more
- JPMorgan Chase (Brooklyn, NY)
- …variance analysis. + Assist in interpreting performance vs. plan and financial forecasting results. + Ensure processes provide transparency on expenses, focusing on ... and Strategy teams. + Manage headcount and financial processes, including monthly forecasting and annual planning. + Oversee the monthly financial reporting process,… more
- ManpowerGroup (New York, NY)
- …on Experis' W2)** **What's the Job?** + Manage resource allocations and forecasting to ensure optimal team performance. + Oversee vendor management processes, ... + Exceptional Excel experience + Proven experience in resource management and forecasting . + Strong vendor management and procurement skills. + Expertise in metrics… more
- MTA (New York, NY)
- …hourly and supervisory personnel, representing over 18,000 employees; inclusive of forecasting vacancies, and all activities associated with the preparation and ... improved and efficient tracking of personnel activities ranging from forecasting hiring plans, tracking promotions, appointments, hay evaluations and disciplinary… more
- JPMorgan Chase (New York, NY)
- …to the General Manager, providing financial insights, overseeing budgeting and forecasting , and collaborating with product, sales, and operations teams to enhance ... providing financial insights and guidance to senior leaders. + Oversee budgeting, forecasting , and financial analysis to support business growth and profitability. +… more
- Broadcom (Melville, NY)
- …Planning + Partner Enablement Planning + Account Planning + Opportunity Planning + Forecasting + Lead to Quote + Quarterly Business Reviews + Performance Management ... initiatives, as well as skills training (such as account planning, better forecasting , listening and positioning skills, etc.), as appropriate. + Hold regular team… more
- Intuit (New York, NY)
- …models, and develop unsupervised knowledge acquisition for Q&A systems. + Forecasting and Prediction through transaction time series forecasting , real-time ... churn prediction, and predicting cognitive biases with financial data. + Enhancing Model Training by exploring active learning for event labels and creating customer intent classifiers for digital assistants. **Responsibilities** + Gather, clean, and perform… more
- ThermoFisher Scientific (Rochester, NY)
- …supply chain background across disciplines such as supply planning, MRP, and demand forecasting . This individual will play a pivotal role in driving global adoption ... of core supply chain disciplines such as Supply Planning, MRP, Demand Planning, Forecasting , or SIOP/S&OP + Demonstrated capability to work autonomously and from a… more
- MUFG (New York, NY)
- …broker dealer and enhance US broker dealer collateral monitoring and cash flow forecasting reporting. + Continue to build out intraday liquidity monitoring and work ... Broker Dealer including Intraday monitoring, collateral management, cash flow forecasting , stress testing, and compliance with ALM guidelines. **Job Requirements**… more
- NBC Universal (New York, NY)
- …Responsibilities + Manage all aspects of consolidation (annual budgeting, quarterly forecasting , monthly pacing), analyzing key metrics and trends, and summarizing ... variances, and trends + Identify and streamline system operations, reporting, and forecasting processes + Collaborate with finance leads to tell an effective,… more