- Capital One (New York, NY)
- …completely different skill sets, blending business thinking with quantitative tools when forecasting rare or unprecedented events. It's a growing team, full of ... exciting opportunities to solve a range of complex problems. **Role Description** **In this role, you will:** + Partner with a cross-functional team of data scientists, business analysts, data engineers and product managers to deliver a product customers love… more
- Merck (Albany, NY)
- …Product Knowledge, Retail Merchandising, Sales and Operations Planning (S&OP), Sales Forecasting , Sales Goal Achievement, Sales Operations, Sales Presentations {+ 5 ... more} **Preferred Skills:** Current Employees apply HERE (https://wd5.myworkday.com/msd/d/task/1422$6687.htmld) Current Contingent Workers apply HERE (https://wd5.myworkday.com/msd/d/task/1422$4020.htmld) **US and Puerto Rico Residents Only:** Our company is… more
- Intermountain Health (Albany, NY)
- …is verified. + Demonstrated experience working with accounting systems, financial forecasting and financial modeling. + Progressive experience in a role requiring ... analytical thinking and critical thinking **Preferred** + Master's degree in accounting, finance or business administration from an accredited institution. Education is verified. + Experience working in healthcare and net revenue. + Demonstrated proficiency in… more
- JPMorgan Chase (New York, NY)
- …with finance on the annual budgeting process for Ultimate Rewards, including forecasting , allocation, and tracking of program costs. * Monitor and manage program ... expenses on a monthly basis, identifying opportunities for cost optimization and efficiency. * Partner with Marketing, Customer Experience, and Partnerships teams to design and deliver compelling rewards offerings and campaigns. * Serve as the primary point of… more
- Vail Resorts (NY)
- …Design, build, and maintain dynamic planning models within Planful, enabling agile forecasting and scenario analysis. + Develop and manage data architecture to ... ensure robust, scalable, and high-integrity data flows for planning and reporting. + Partner with FP&A and business stakeholders to translate business requirements into effective system solutions and planning models. + Identify and implement process… more
- Mast-Jagermeister US (New York, NY)
- …distribution goals + Set distributor partner distribution and activation goals Forecasting : + Manage allocation processes for Point-of-Sale materials + Manage ... allocation and tracking processes for VAP, Limited Time Offer, and Innovation products + Provide analytical support for regional team volume forecasts Reporting: + Develop and maintain syndicated data (eg, Nielsen, NABCA) workbooks/dashboards + Maintain and… more
- Bank of America (New York, NY)
- …Communications + Analytical Thinking + Credit Documentation Requirements + Financial Forecasting and Modeling + Recording/Organizing Information + Business Acumen + ... Collaboration + Collateral Management + Loan Structuring + Prioritization **Shift:** 1st shift (United States of America) **Hours Per Week:** 40 Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race,… more
- CUNY (New York, NY)
- …allocation and reconciliation of funds - Prepares budget analyses and produces forecasting projections - Analyzes spending, income trends and usage to recommend ... improvements - Ensures that final, approved budget is adhered to by tracking revenues and expenses; processes budget transfers and adjustments - Provides fiscal reports and financial statements to management - Supports supervisor with budget administration to… more
- Penguin Random House (NY)
- …this position will play an active role in monthly reporting and analysis, forecasting and ad hoc analysis for the fast-growing imprints in the Crown Publishing ... business, including Crown, Crown Currency, Clarkson Potter, Ten Speed Press, Compendium, and Storehouse Voices. This is an excellent opportunity for an innovative and motivated person who is looking to grow and gain experience within a financial team… more
- Ellis Medicine (Schenectady, NY)
- …alternate holidays. * Ensure staff you are responsible for are scheduled properly, forecasting future needs in scheduling. * Ability to utilize email and correspond ... in a timely manner. * Be able to help out in emergent situations such as weather emergencies that may leave us short on staff, understanding that patient care is always our #1 goal * Be able to perform trash and regulated medical waste disposal if needed. *… more