- Humana (Albany, NY)
- …modules for: + **Finance** : Headcount cost modeling, compensation planning, forecasting , scenario analysis. + **HR** : Position management, hiring plans, attrition ... modeling, workforce analytics. + Architect and maintain integrations with enterprise systems (eg, Workday, SAP, Oracle, Snowflake) and ensure seamless data flow across platforms. + Define and enforce Anaplan security models, user roles, and access controls… more
- Ankura (New York, NY)
- …+ Financial Acumen: A strong understanding of accounting principles, budgeting, forecasting , and financial modeling is essential. Including the ability to interpret ... business data into actionable insights in support of operational decisioning. + Technical Proficiency: Expert in employing technology tools for data extraction, data wrangling, reporting outputs and financial modeling, as well as familiarity with cloud-based… more
- Rubrik (Albany, NY)
- …as a team player + Knows how to report numbers and activities, and do forecasting + Sold competitive solutions and has an extensive experience in Backup and Recovery ... + Worked with vendors like Pure Storage, NUTANIX and others together and understands their value proposition and how to build up a joint solution with Rubrik \#LI-JM1 **Join Us in Securing the World's Data** Rubrik (NYSE: RBRK) is on a mission to secure the… more
- Robert Half Finance & Accounting (New York, NY)
- …units. * Build dynamic financial models to enable scenario planning, forecasting , and growth strategy development. * Craft compelling financial narratives for ... investor presentations and fundraising efforts, translating business performance into impactful storylines. * Establish and monitor key financial metrics such as gross margin, burn rate, and customer acquisition costs to inform strategic decisions. * Advise on… more
- Amentum (Albany, NY)
- …material, and equipment configuration data. + Provide material support, forecasting , disposal recommendations, and disposal processing. + Research supply chain ... issues to identify potential problems and preemptively address them. **Minimum Requirements:** + 6 years of experience in logistics planning and execution activities supporting a naval surface, defense logistics, or undersea program/project office (ie, NAVSEA,… more
- GE Vernova (Schenectady, NY)
- …maintenance of standard operating procedures, tools and resources to support accurate forecasting and consistent execution of portfolio and program level budgets. + ... Establish operating rhythms, dashboards and KPIs to monitor budget performance and manage risks effectively. + Partner with operations colleagues, finance, program managers and engineering teams to achieve quarterly and annual engineering operating budgets. +… more
- Staffing Solutions Organization (Albany, NY)
- …to provide cloud procurement documentation, purchase milestones and timelines, financial forecasting , and to finalize cloud purchase agreements + Managing and ... approving invoices and deliverables related to cloud purchases + Developing and maintaining repositories of cloud purchase agreements, cost monitoring and reporting processes, and related roles and responsibilities + Training staff on cost management and… more
- Meta (New York, NY)
- …role has work across the following four areas: Product Operations: Forecasting and setting product team goals, designing and evaluating experiments, monitoring ... key product metrics, understanding root causes of changes in metrics, building and analyzing dashboards and reports, building key data sets to empower operational and exploratory analysis, and evaluating and defining metrics. 5. Exploratory Analysis: Proposing… more
- Brookfield Properties (New York, NY)
- …Maintain in-depth knowledge of local area competition + Collaborate on budgeting/ forecasting and underwriting exercises + Proactively manage retail lease amendments ... and renewals within the retail portfolio + Provide status updates to the SVP and other internal stakeholders, including senior executives + Communicate tactfully, skillfully, and persuasively with third-party brokers; ownership entities; prospective and… more
- Celestica (New York, NY)
- …reconciliation claims and pricing) + Customer and Celestica technology roadmaps, forecasting , future needs assessments and internal alignment to ensure we can ... meet those needs + Customer manufacturing and services site visit support + Develop and maintain an account Strategic Plans along with key stakeholders internally **Key Performance Indicators / Measures for Success** + Revenue growth, New bookings, and overall… more