- Meta (New York, NY)
- …13. Track current incoming volumes and trends in order to create forecasting models for operational insights. 14. Assist in designing hypothesis testing experiments, ... analyze data collected and present results. 15. Conduct ad hoc data analysis based on current team needs. 16. Complete root cause analysis of different workflows in order to quantify problems, operationalize goals and identify priorities. 17. Train team… more
- House of Blues (New York, NY)
- …WILL DO: + Lead all financial planning and analysis (FP&A), budgeting, forecasting , and strategic modeling across the Merch Traffic business. + Oversee accounting ... operations, ensuring SOX compliance with internal controls, US GAAP, and Live Nation financial policies. + Deliver accurate, timely monthly and quarterly closes, with meaningful analysis of revenue drivers, margin performance, and cashflow. + Develop and… more
- Robert Half Finance & Accounting (Lackawanna, NY)
- …etc. * Compile annual agency revenue budget, assist with periodic revenue forecasting * Drive workflow efficiencies within the billing/revenue team * Work closely ... with program leaders to align revenue/census targets * Assist with new programs, conducting market research to accurately compile proforma revenue targets/assumptions * Responsible for ensuring monthly revenue is timely, accurate, and included in monthly… more
- Highmark Health (Albany, NY)
- …and business related analyses and research + Standardize and streamline forecasting , reporting, and analysis processes, identifying automation and system improvement ... opportunities to increase accuracy and scalability. + Lead and document financial analysis projects including the preparation of ad hoc reports; to include but not limited to; gathering of data, analysis, documentation of findings, and calculation of results… more
- Corning Incorporated (Corning, NY)
- …Optimize product portfolio through segmentation and rationalization. + Coordinate with Forecasting , Sales, and Manufacturing to ensure efficient inventory and supply ... chain management. + Evaluate new product requests with business cases and financial viability. + Determine pricing strategy to ensure value capture and margin improvement. + Oversee product obsolescence with strategies to maximize value and minimize waste.… more
- New York Power Authority (White Plains, NY)
- …Office applications. + Working experience with a Mechanical design or forecasting software preferred (site-based). + Ability to effectively manage and prioritize ... multiple projects. + Proficient in the design, operation and maintenance of , mechanical systems for commercial and industrial facilities and their various systems and components (Customer-based). **Education, Experience and Certifications** + Bachelor of… more
- New Era LLC (Buffalo, NY)
- …and ERP systems + Demonstrated ability of managing cost performance, supply/demand forecasting & distribution execution across a variety of product lines from ... multiple sources + Experienced negotiator who rewards service providers for accomplishing specific KPI's + Strong analytical, financial & P&L skillset + Strong computer skills required including Microsoft Word, Excel and PowerPoint and the ability to learn and… more
- NBC Universal (New York, NY)
- …Marketplace analysis across Upfront, Scatter, and Programmatic + Financial modeling, forecasting , and revenue tracking + Development and refinement of core reporting ... and analytics processes for digital revenue + Support NBCU sales partnership by aligning with Digital, Planning, and AP&O leadership teams + Build and maintain strong relationships with external partners (eg, DSPs) to support digital content distribution… more
- NTT America, Inc. (Albany, NY)
- …Customer Strategy + Customer Engagement + Implementation Oversight + Sales Forecasting /Qualification + Competitive Positioning + Account Management Thank you for ... your interest in NTT DATA Business Solutions! We are thrilled to offer an exceptional compensation package that includes competitive salaries, comprehensive health and dental benefits, Flexible Paid Time Off, 10 paid holidays, a 401k plan, and remote work… more
- Global Industrial (Port Washington, NY)
- …* Assist Sr. Director of Finance and CFO in leading annual Budget and Forecasting process with a focus on continuous improvement * Build, implement, and Maintain ... financial models and tools to support critical initiatives and support business decisions that support corporate strategy * Communicate significant variances, trends, and financial projections effectively to management. * Analyze financial data and… more