- Paramount (New York, NY)
- …for creating and maintaining complex financial models to support the budgeting, forecasting , expense optimization and expansion of The Free Press + Develop and ... suite skills, particularly Excel/Sheets and Powerpoint/Slides + Strong financial modeling, forecasting , and analytical skills + Demonstrable experience working in a… more
- Conifer Realty LLC (Rochester, NY)
- …Resource Center will serve as your base office. Job Description Planning & Forecasting + Maintain and improve corporate and consolidated forecasting models, ... overhead allocations, and property-level performance visibility. + Provide consolidated forecasting impacts for Development and Acquisitions, as needed. AI &… more
- Humana (Albany, NY)
- …community and help us put health first** The Actuarial Analyst 2, Analytics/ Forecasting analyzes and forecasts financial, economic, and other data to provide ... long-term financial and competitive position. The Actuarial Analyst 2, Analytics/ Forecasting work assignments are varied and frequently require interpretation and… more
- Humana (Albany, NY)
- …our caring community and help us put health first** The Actuary, Analytics/ Forecasting analyzes and forecasts financial, economic, and other data to provide accurate ... short, medium and long-term financial and competitive position. The Actuary, Analytics/ Forecasting works on problems of diverse scope and complexity ranging from… more
- Cengage Group (New York, NY)
- …in recruiting and hiring, talent development, and accurate pipeline management and forecasting . **What you'll do here:** + Provides leadership to assigned personnel, ... are using the CRM as part of daily workflow for pipeline, planning, and forecasting + Provides clear pipeline visibility and forecast to VP Head of Adoption… more
- Compass Group, North America (New York, NY)
- …for improved efficiency and financial performance while ensuring accurate forecasting , budgeting, and reporting. The ideal candidate is analytical, collaborative, ... Analyze financial performance and identify drivers of variance to support forecasting , budgeting, and operational decision-making. + Build and maintain financial… more
- RGP (New York, NY)
- …500/1000 clients, professional networks, and industry influencers + Oversee forecasting , budgeting, and expense controls, using advanced revenue forecasting ... Partnerships o Leadership Development and Team Leadership o Revenue Forecasting , Operations Management, and Executive Management + High emotional intelligence,… more
- Barnes & Noble (New York, NY)
- …operations by partnering with the Financial Planning Manager on budgeting, forecasting , and analysis activities across the organization. This position requires ... collaborating with various departments to deliver and support the budgeting, forecasting , and analysis requirements across the business. Looking for opportunities to… more
- Dow Jones (New York, NY)
- …and Data teams, you'll drive unified measurement frameworks, ROI modeling, and forecasting tools that power smarter, faster decisions at scale. **You Will:** **1. ... and messaging impact using causal inference and matched-market methods. **5. Forecasting & Scenario Planning** + Partner with Finance and Marketing leadership… more
- SMBC (New York, NY)
- …responsibilities will include supporting management reporting and budgeting, and forecasting processes for expenses and headcount. Experience in expense management ... responsible for supporting key initiatives including annual expense budgeting cycle, monthly forecasting and ad-hoc analysis for the US CFO and other senior… more