- NBC Universal (New York, NY)
- …update, and maintain operating models and streamline Cyber Finance reporting and forecasting processes + Assist in preparation of operating review presentations for ... efficiently communicate results + Proven experience of financial modeling, analysis, and forecasting + Must be proficient with MS Office Suite products -… more
- Dow Jones (New York, NY)
- …leads. Develop whitespace analysis and build cross-sell and upsell models. + ** Forecasting and Budgeting :** Collaborate closely with marketing and finance teams to ... marketing performance + Hands-on expertise in advanced analytics, data mining, forecasting , and predictive analytics. + Proficiency in programming languages such as… more
- Tradeweb (New York, NY)
- …initiatives. The Finance department supports the Tradeweb Executive Management team in forecasting , budgeting, and decision support for all business lines. In this ... and mentor global FP&A team members + Delivery of real-time and monthly forecasting + Decision support for general corporate finance projects + Develop presentations… more
- Deloitte (New York, NY)
- …value by transforming and synchronizing planning, costing, budgeting, and forecasting across various functions. Utilizing advanced, scalable data and technology ... and maintaining Anaplan models and modules for financial planning, budgeting, forecasting , and related processes; experience with Data Hub integration and design.… more
- Eaton Corporation (New York, NY)
- …+ Monitor, analyze, and report on account performance, including financial forecasting , budgeting, and KPIs, ensuring profitability and efficiency. + Oversee ... pipeline management, forecasting , and performance metrics to meet and exceed revenue targets **Stakeholder Engagement & Communication:** + Facilitate effective… more
- 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
- Electronic Environments (New York, NY)
- …for the execution of EENY's projects through oversight of the forecasting , planning, scheduling, logistics, physical installation, and finishing of projects. This ... covered when direct reports are on PTO. + Responsible for 30/60/90-day forecasting ; ensure PMs are maintaining and updating their baseline schedules. Verify… more
- Warner Music Group (New York, NY)
- …results; + Work to continuously improve the financial processes, including around forecasting and budgeting, and partner with the SSC to improve invoice processing, ... long-range plans, as well as tools for monitoring business performance and forecasting ; + Track Corporate cash outflow including capex spend for various… more
- Sinclair Broadcast Group (Schenectady, NY)
- …**The main day to day responsibilities of the role will include ** + Forecasting , producing and presenting clear and concise weather casts, which tell a story and ... experience with active and visual live shots + In Depth Knowledge of forecasting + Sharp news judgement and exceptional writing skills + Ability to multitask… more
- City of New York (New York, NY)
- …Perform professional, advanced-level budget coordination, preparation, research, analysis, forecasting , and administrative work - Communicates with all stakeholders ... management and being able to develop, monitor and manage budgets, including forecasting and tracking expenses - Highly analytical and possess excellent Excel skills.… more