- HSBC (Buffalo, NY)
- …directly impact income to the business + Support the Customer Service Call forecasting requirements a part of the contractual SLA Agreement with TSYS Managed ... Services + Manage the various Online Card Management digital solutions (CentreSuite/ Mobile App, Smart Data G2 and MiVision, API enablement) which are accessed by the client and cardholders, to ensure configurations, solutions, permissions and data, are… more
- Encore (New York, NY)
- …updated at all times. * See the Big Picture by supporting the sales forecasting efforts at home location, ensuring they are accurate and submitted timely. * Learn ... and adopt all SOPs related to the role and any new initiatives/programs that are implemented. * Maintain knowledge of new product/service offerings and emerging technology supporting meetings and events. **Job Qualifications** * BS/BA or 1+ years of Encore or… more
- CBRE (New York, NY)
- …the financial performance of assigned programs, including budget management, forecasting , and profitability. This includes optimizing resource allocation and ... ensuring efficient utilization of personnel and assets. + **Program Execution & Delivery:** Overseeing all phases of the program lifecycle, including pre-migration activities, planning/design, procurement, contracting, tracking, execution through closeout.… more
- RELX INC (New York, NY)
- …behaviors that lead to revenue plan attainment. + Collaborating on forecasting and planning cycles, including target-setting, territory design, sales compensation, ... and headcount planning. + Optimizing systems and tools (eg, Salesforce, Gong, Tableau) to automate workflows, standardize reporting, and provide actionable dashboards. + Leading strategic deliverables for leadership, including business reviews, commercial… more
- iNRCORE, LLC (Hornell, NY)
- …timelines. Adjust schedules and resources accordingly to maximize efficiency. + Forecasting and Demand Planning: Collaborate with sales, marketing, and supply chain ... teams to forecast future demand and adjust production schedules to align with anticipated customer orders. + Problem-Solving: Address any production or material-related issues, such as delays, quality concerns, or equipment malfunctions. Proactively develop… more
- Deloitte (Rochester, NY)
- …defined benefits positions and related accounting (eg, uncertain tax positions) and planning/ forecasting for these areas + Accounting and financial reporting for US ... consulting projects in India or Mexico that qualify for permanent establishment treatment (includes funding requests and approval of financial statements) + Perform analysis and review of the following: account reconciliations, dashboards, significant journal… more
- Marex (New York, NY)
- …with HR to ensure all costs are captured accurately. Management Reporting + Forecasting of employee expenses by business (fixed pay, variable pay, employer taxes, ... recruiting incentives, severance and other benefits) + Providing guidelines and templates for AOP process. Other + Partner with tax to ensure process guidelines and chart of accounts allow for accurate tax reporting. + Provide scenario analysis for stress… more
- Santander US (New York, NY)
- …facilities team. * Provides direction for capital and operating expense budget forecasting and monthly accrual projections. * Provides coaching and timely feedback ... as needed; Sets performance goals, reviews individual progress, and write and deliver annual performance evaluations. * Maintains up-to-date knowledge of space planning procedures, CAD and all matters pertaining to the management and maintenance of property.… more
- Sprinklr (NY)
- …flux) + Partner with cross functional teams to ensure accurate revenue forecasting and reporting + Prepare revenue related reports for financial statement ... disclosures + Lead or support the implementation and migration of revenue accounting systems + Collaborate to define systems requirements and ensure alignment with accounting policies + Perform systems testing, validation and user training for new… more
- Deloitte (Jericho, NY)
- …skills + 4+ years of experience with either UKG Advanced Scheduler/ Forecasting , Time & Attendance, Accruals, Attestation, and familiarity with the Boomi ... integration layer or similar technology products. + 4+ years of experience working in the full lifecycle of a WFM project or workstream including Business Analysis, Functional Specification, System Configuration, Design, Testing + 4+ years of experience in… more