- CVS Health (Albany, NY)
- …effort will be part of an ongoing effort to enhance the Planning & Forecasting process across Finance. The Anaplan COE Governance role will be critical to ... tools, as well as innovations that will improve the overall Planning & Forecasting processes. The ideal candidate will have 7-10 years of IT Business Consulting… more
- AIG (New York, NY)
- …through accurate data and analysis with a focus on business reviews, forecasting , budgeting, the competitive environment and monthly/quarterly KPI's. HOW WILL YOU ... on Actual, Forecast, and Budget + Assist with the Lexington Budget and Forecasting processes + Support P&L analysis for Actuals, Budget and Forecast (Premium,… more
- Contract Pharmacal Corp (Hauppauge, NY)
- …monitor actual vs. planned costs and deliver ongoing financial reporting and forecasting in partnership with the Accounting team. Support annual budgeting and ... quarterly forecasting of capital expenditures. + Conduct cost-benefit analyses and...interpret and work with accounting data to support accurate forecasting and project performance analysis. + Excellent oral and… more
- Evolent (Albany, NY)
- …team and other key stakeholders. + Manage and improve financial forecasting , budgeting, and long-term strategic planning processes, aligning financial goals with ... finance principles, and core financial concepts including accounting, budgeting / forecasting , and financial modeling. + Proven leadership experience, with the… more
- Logitech (Albany, NY)
- …Modeling:** Build and maintain robust financial models for OpEx forecasting , scenario planning, and investment analysis, demonstrating the financial impact ... Partner with HR and functional leaders to manage global headcount planning, forecasting , and analysis, ensuring alignment with budget and strategic objectives. +… more
- American Express (New York, NY)
- …compliance with internal policies and documentation requirements. **Resource Planning, Forecasting & Analytics:** + Lead monthly/quarterly forecasting of ... or other complex corporate environments. + Strong proficiency in headcount forecasting , OPEX management, and budget governance. + Advanced Excel/Sheets and… more
- Amazon (New York, NY)
- Description Amazon Economics is seeking Forecasting , Macroeconomics and Finance (FMF) Economist Interns who are passionate about applying time-series econometric ... challenges - Applying frontier methods in time series econometrics, including forecasting models, dynamic systems analysis, and econometric models that combine macro… more
- E. Armata, Inc. (Bronx, NY)
- …and specialty items while monitoring market trends and competitors. - Forecasting & Operations Alignment: Create accurate demand forecasts; partner with procurement, ... or produce sales; proven success negotiating contracts, securing vendor approvals, and forecasting for large operators. - Industry Knowledge: Strong grasp of produce… more
- Mizuho Corporate Bank (New York, NY)
- …following activities: + Develop and implement robust PPNR models, including revenue forecasting and risk assessment for banking and trading operations. + Conduct ... identify necessary adjustments and work closely with business users to create robust forecasting models and historical analyses. + Ad hoc analyses to solve new… more
- Cengage Group (New York, NY)
- …more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . Join Cengage as a Forecasting Coordinator and play a key role in shaping data-driven ... accuracy, deliver insightful reporting, and align cross-functional teams. As a Forecasting Coordinator, you'll manage data inputs, validate forecasts, and maintain… more