- Robert Half Finance & Accounting (Binghamton, NY)
- …in accounting practices and play a pivotal role in supporting budgeting, forecasting , and analysis activities. Responsibilities: * Help prepare and record journal ... procedures to enhance financial workflows. * Contribute to budgeting and forecasting processes by analyzing financial trends and preparing relevant materials.… more
- Oracle (Albany, NY)
- …CSS offerings to prospective and existing customers. Lead sales through forecasting , account resource allocation, account strategy, and planning. Develop solution ... clear value to their business. + **Sales Execution & Forecasting :** Lead the sales process from initial engagement to...and key contacts in the Account. + Ensure Sales Forecasting systems and reporting is accurate and maintained up… more
- MTA (New York, NY)
- …but not required. + Knowledge of capital project budgeting and funding forecasting techniques is preferred but not required. + Knowledge of Microsoft Office ... management experience. + Must possess experience with budgeting and funding forecasting techniques. + Must possess experience with Microsoft Office (Excel, Word,… more
- 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