- The Estee Lauder Companies (New York, NY)
- …productivity benchmarking, and retailer issues). This encompasses budget and estimate forecasting across all areas of selling while providing investigative findings ... based on results. Responsibilities: + Generate close the books reports, including variance analysis (Opex vs Revenue), highlighting Retailer-specific variances, FTE over/under usage, etc. and provide insights, isolating any timing issues, overspend, and… more
- City of New York (New York, NY)
- …to ensure sound budget management, strong data analytics and informed budget forecasting . - Manage the development and administration of the annual expense, capital ... and revenue budgets in close consultation with the Deputy Commissioner, Budget, agency bureau heads and senior leadership. - Formulate Key Performance Indicators (KPIs) and performance metrics for the team, regularly report on performance, and look for… more
- Wells Fargo (New York, NY)
- …**Equities** risk management, trading, and pricing with focus on areas like forecasting , optimization, and risk mitigation. This is part of a strategic initiative ... to build new models that will be integrated into a holistic markets quantitative risk and trading platform. Specific work will be spearheaded by the Front Office **Equities** group but will be integrated into a cross asset-class platform within CIB. **In this… more
- Acxiom (New York, NY)
- …and cross-functional contexts + Quantitative skills and comfort with basic budgeting, forecasting , or campaign performance tracking + 5 years of related experience ... with a Bachelor's degree; or 3 years and a Master's degree; or equivalent work experience + Candidate must be based in the NYC metro area with the ability to work onsite at our office at least 3 days per week. PREFERRED QUALIFICATIONS + Experience working with… more
- The Estee Lauder Companies (New York, NY)
- …actionable strategic choices to deliver brand's mission. Financial Planning and Forecasting * Support the development, evaluation, and execution of the Global ... Brand strategy, including key assumptions, competitive landscape analysis, market share goals, and category growth expectations * Establish Net Sales and NOP (Net Operating Profit) targets aligned with strategic priorities to drive sustainable growth and… more
- The Estee Lauder Companies (New York, NY)
- **Description** **Financial Planning and Forecasting ** ** ** + Support in the preparation of the annual planning processes including development of Global Brand ... Annual Budget package presentation, periodic estimates, long range planning, and innovation strategy and supporting financial forecast and analyses. **Strategic Analysis** + Support in the preparation of the P&Ls, Global Brand Monthly Performance Package,… more
- Amazon (New York, NY)
- …statistical modeling to produce business forecasts. Research, design, and develop new forecasting technologies to help Amazon leverage its data to support business ... functions through complicated mathematical modeling. Utilize database technologies, including SQL, ETL, and Oracle to design, develop, and evaluate highly innovative business intelligence tools and automated reports for campaign targeting and optimization.… more
- New York State Civil Service (Brooklyn, NY)
- …from internal and external audits and reports. * Identifying problems and forecasting future issues or facility needs.* Preparing survey summaries and analysis ... reports* Making recommendations based on findings* Assisting with facility budget preparation and monitoring activities. Minimum Qualifications Candidates from outside or within State Service can be considered for hire under the Hiring for Emergency Limited… more
- NoGood (New York, NY)
- …+ Financial Management: + Assist in budgeting, financial planning, and forecasting activities. + Analyze financial reports to provide insights and recommendations ... for cost optimization. + Ensure compliance with financial regulations and company policies. + Executive Support: + Provide high-level support to the CEO in day-to-day operations and strategic initiatives. + Prepare executive summaries, presentations, and… more
- DoorDash (New York, NY)
- …and support high-impact initiatives aimed at improving, automating, and scaling forecasting , reporting tools, and operational processes. We're excited about you ... because + 3-5 years of strategic finance, corporate finance, or investment banking experience at a high-growth technology startup or well-established company + Experience working on projects that require cross-functional collaboration and ability to influence… more