- Shake Shack (New York, NY)
- …decision-making and business planning through financial modeling, strategic analysis, and forecasting , focusing on the Company Operated Shack sales. This role ... and Data Science teams to develop detailed Shack-level sales budgets. + Forecasting : Maintain and regularly update the sales forecast to incorporate the latest… more
- Amazon (New York, NY)
- …Manager (GAM) and YouTube Studio. You will own monetization diagnostics and forecasting , directly influencing pricing strategy, yield management, and how we bring ... and format-based bundling strategies for creator-led inventory Analytics & Forecasting - Own and improve inventory forecasting ...& Forecasting - Own and improve inventory forecasting models across YouTube, TikTok, Meta, and Prime Video… more
- Canandaigua National Bank & Trust (Canandaigua, NY)
- …& Analysis (FP&A) will be responsible for all planning, budgeting, forecasting , financial analysis and reporting. Close collaboration with Accounting and Treasury ... projections under multiple scenarios). + Direct annual budgeting and periodic forecasting processes (gather information from various business units, make relevant… more
- MTA (New York, NY)
- …generally accepted accounting principles. + Knowledge of budgeting and financial forecasting techniques. + Knowledge of Microsoft Office (Excel, Word, PowerPoint); ... accounting principles. + Must possess knowledge of budgeting and financial forecasting techniques. + Must possess knowledge of Microsoft Office (Excel, Word,… more
- Narda-MITEQ (Hauppauge, NY)
- …consolidations across multiple entities. + Oversee and coordinate budgeting, forecasting , and variance analysis processes across departments and business units. ... plan and prior year) + Revenue, profit, working capital and cash flow forecasting + Risk and opportunity assessments + Cost structure, rate modeling, and indirect… more
- JPMorgan Chase (New York, NY)
- …Payments business. In this pivotal role, you'll coordinate budgeting and forecasting processes, producing insightful reports that shape our Payments Strategy. ... financial success of our Payments business through coordinating budgeting, forecasting processes, and producing insightful reports. You'll collaborate with various… more
- Bausch + Lomb (Rochester, NY)
- …to align financial plans with business objectives. + Drive the forecasting process, including regular updates, variance analysis, and executive-level reporting; ... ensure forecasting accuracy and accountability. + Analyze financial data to...analysis. + Manage capital expenditure processes, including budget tracking, forecasting , and actual spend reporting; support project stakeholders with… more
- MTA (Jamaica, NY)
- …targets with departmental goals, while providing effective tools to ensure accurate forecasting and management of Engineering's $57 million ROW (Right of Way) ... + Manage, develop, and evaluate project and maintenance planning and forecasting material and contract requirements for the Engineering department. Establish… more
- Davis-Ulmer Sprinkler Co. Inc. (Rochester, NY)
- …on a routine basis. The FP&A manager will also drive the budget and forecasting process on a monthly and annual basis, respectively. JOB RESPONSIBILITIES: + Acts as ... budget preparation and submission process + Creates and launches a monthly forecasting process ensuring clarity of anticipated results + Develops a cohesive story… more
- JPMorgan Chase (New York, NY)
- …decision-making and leading strategic projects. Your role will also involve financial forecasting , competitor and market analysis, and data analytics. You will have ... growth, and market/thought leadership + Deliver timely and accurate financial forecasting , competitor and market analysis, and data analytics. Focus on automation… more