- Mastercard (Harrison, NY)
- …Planning & Analysis (FP&A) team provides critical insights, financial analysis, and forecasting to help leadership make informed strategic decisions. The group is ... responsible for budgeting, forecasting , financial modeling, variance analysis, strategic planning support, and delivering timely and actionable reporting. As a… more
- NBC Universal (New York, NY)
- …oversee O&T's OCF financial planning and analysis function, including budgeting, forecasting , financial modeling, and analysis. The FP&A Manager will be responsible ... Key Responsibilities + Manage all aspects of OCF annual budgeting, quarterly forecasting , analyzing key metrics and trends, and summarizing for executive level… more
- Data Device Corporation (Bohemia, NY)
- …maintaining data integrity, and ensuring accountability in sales planning, forecasting , and performance tracking. This position leverages prior account management ... & Support:Partner with Sales leadership to coordinate initiatives that improve forecasting accuracy, pipeline visibility, and sales performance tracking. + Process… more
- Northrop Grumman (Buffalo, NY)
- …including tracking and submission into ARS. + Develop business strategy and forecasting , through internal or external deliverables such as the Long Range Strategic ... Plan and the Annual Operating Plan. + Oversee key line forecasting , work authorization, implementation of EV reporting, program budgeting, estimate at complete… more
- PVH Corp. (New York, NY)
- …chair an AI taskforce to integrate capabilities such as demand forecasting , allocation algorithms, promo effectiveness modeling, and localized segmentation. With a ... embed AI into core ways of working. Unlock opportunities in demand forecasting , allocation algorithms, margin forecasting , promo effectiveness modeling, and… more
- Humana (Albany, NY)
- …caring community and help us put health first** The Associate Actuary, Analytics/ Forecasting analyzes and forecasts financial, economic, and other data to provide ... and long-term financial and competitive position. The Associate Actuary, Analytics/ Forecasting work assignments involve moderately complex to complex issues where… more
- Corning Incorporated (Corning, NY)
- …of Excellence (COE), collaborating with cross-functional teams to align forecasting strategies with overall business objectives while enabling innovation through ... results aligned with organizational goals. **Key Responsibilities:** + **Strategic Forecasting :** Lead development of short-term (13-week), mid-term (18-month), and… more
- Citigroup (New York, NY)
- …function within CTI with responsibilities related to money position, cash forecasting and analysis, intraday liquidity management and other related activities + ... day USD cash levels for Citibank NA + Perform forecasting , monitoring and analysis of global USD flows including...to ongoing strategic and regulatory projects to strengthen the forecasting and analysis of the USD Cash Position, various… more
- MTA (Brooklyn, NY)
- …NYC Transit Authority Date Posted: Nov 25, 2025 Description Department: Staff Forecasting and Performance Analysis, New York City Transit - People Department ... The department works collaboratively with multiple divisions including Exam Development, Forecasting , HR Business Partners, and Training to manage candidate flow… more
- Monro Muffler/Brake (Fairport, NY)
- …end-to-end inventory planning and management processes, including demand planning, forecasting , inventory optimization and replenishment for all product categories ... will be determined based on experience level. Key Responsibilities Demand Planning & Forecasting + Own and lead the end-to-end demand planning process across key… more