- Tutor Perini (Ozone Park, NY)
- …Oversee Business Unit cash and banking activities, including collections, disbursements, cash forecasting and reporting to the parent company. + Establish and manage ... monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and is compliant with public company requirements & practices (SOX compliant). Proactively manage financial risks and remediations to avoid… more
- Healthfirst (NY)
- …and maintain dynamic dashboards, models, and compensation metrics to drive forecasting , budgeting, and decision making. + Translate complex analytical findings into ... simple, compelling summaries and graphical exhibits for various audiences including HR, business leaders and executive stakeholders. + Collaborate with HR Shared Services to maintain accurate compensation related data, management/grade levels, titles and… more
- LinkedIn (New York, NY)
- …sales operational excellence by using our CRM tracking activities and, most importantly, forecasting . + Travel required up to 30% of the time In your first ... 12 months in this role, you will accomplish: 1. Over-attainment of individual quota targets while understanding how your efforts contributed to the wider account team success. 2. A deep understanding of some of LinkedIn's most complex global accounts, how to… more
- Mitsubishi Chemical Group (Albany, NY)
- …revenue expectations on a monthly, quarterly, and annual basis. + Assist in forecasting revenue and volume projections on a monthly, quarterly, and annual basis. + ... Develop, execute, and manage a sales business plan that adheres to the company business and code of conduct policies. + Proactively support, manage, grow, and leverage the company customer network located both within and outside the assigned territory as… more
- Citigroup (New York, NY)
- …and product/solution needs of our internal stakeholders. + Be familiar with conducting forecasting and 'over the horizon' threat analysis. + Train and mentor others, ... including ongoing professional development. **Qualifications/Experience:** + 10 years of relevant experience + Prior experience working as part of a globally and/or regionally dispersed team. + Analytic and editing experience related to intelligence analysis… more
- Mount Sinai Health System (New York, NY)
- …* Major areas of responsibilities include Sourcing, Supply Planning, Demand Forecasting , Inventory Management, and Supply Chain processes. * Understand Procure to ... Pay flows and integrations across all Value Chain to drive standardization. * Collaborate across multiple domains with solution architects to establish IT architectural guidelines and standards. Promote adherence to compliance and change documentation. * Drive… more
- The Estee Lauder Companies (New York, NY)
- …The Ordinary and NIOD, and BALMAIN Beauty. **Description** Financial Planning and Forecasting * Support the team in managing the monthly estimate process and ... presentation decks. * Assist in quarterly earnings calls. Support the team to prepare the Executives review materials, quarterly guidance press tables and other supporting documents. * Perform foreign exchange spot rate update and impact analyses based on… more
- American Express (New York, NY)
- …teams to enhance and automate the collective ecosystem of analytical and forecasting capabilities + Proactively monitor changes to the internal and external ... environment, linking them to financial impacts. + Build, maintain, and leverage excellent relationships with key Finance and Business colleagues. + Coach, mentor, and lead a talented team of colleagues **Minimum Qualifications:** + 6 years of experience in… more
- Leaffilter (New York, NY)
- …for downstream conversion performance. + Strong financial acumen, including forecasting , CPL/CPA management, and ROAS-driven budget optimization. + Excellent ... communication and presentation skills, with the ability to distill complex data into clear insights and strategic recommendations for executive stakeholders. + Excellent verbal and written communication skills. + Proficiency using Microsoft Office Suite… more
- Mount Sinai Health System (New York, NY)
- …critical initiatives such as drug spend tracking, waste reduction, budget forecasting , inventory reconciliation, and 340B compliance reporting. The Data Science ... Analyst III demonstrates sound and a more advanced understanding of the healthcare domain, technical data manipulation and analytic development skills and impact the patient community of the Mount Sinai Health System. Serves as mentor to others in the Data… more