- New York Post (New York, NY)
- …York Post Data Labs is seeking a highly analytical and detail-oriented **Commerce Data Analyst ** to join our Data Science and Analytics team. In this role, you will ... actionable recommendations for improving affiliate program efficiency and profitability. * Forecasting & Modeling: Assist in building and maintaining models and… more
- AIG (New York, NY)
- …through accurate data and analysis with a focus on business reviews, forecasting , budgeting, the competitive environment and monthly/quarterly KPI's. HOW WILL YOU ... on Actual, Forecast, and Budget + Assist with the Lexington Budget and Forecasting processes + Support P&L analysis for Actuals, Budget and Forecast (Premium,… 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
- Legrand NA (Syracuse, NY)
- …this position has direct involvement and responsibilities in the process of budgeting, forecasting and monthly financial close. + Provide assistance to all levels of ... efficiency and improve financial results. + Assist with sales forecasting , daily sales reporting and other analytical support as...support as needed. + All aspects of FP&A (Budgeting, forecasting , understanding of actuals) for EWS Pass & Seymour… more
- NBC Universal (New York, NY)
- …the entertainment landscape across linear TV, SVOD, and FAST + Support partnership forecasting processes, helping to maintain and update models using Excel + Pull ... Economics or other relevant quantitative fields + Strong proficiency in forecasting and modelling with Excel + Hands-on experience compiling and transforming… more
- ASM Research, An Accenture Federal Services Company (Albany, NY)
- …as historical trends, and makes continuous adjustments and improvements to the forecasting , headcount planning, and scheduling process to ensure both service levels ... or similar system for workforce management software for contract volume forecasting , time off management, schedule re-optimization, schedule adherence tracking and… more
- Publicis Groupe (New York, NY)
- …countries, Publicis Groupe employs around 103,000 professionals. **Overview** Supports forecasting and financial analysis for Publicis Groupe and related business ... New York City. Hybrid 3 times a week in office** **Responsibilities** Forecasting and Budgeting . Support business unit Finance Directors in creating regular… more
- Amazon (New York, NY)
- …to analyses experience - Experience in corporate finance including budgeting/planning, forecasting and reporting - Experience in Excel (macros, index, conditional ... list, arrays, pivots, lookups) - Experience using data to influence business decisions Preferred Qualifications - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - 2+ years of participating in continuous improvement… more
- Sprinklr (NY)
- …Partner closely with C&T and sales leadership on regular cadence headcount forecasting and hiring accountability Develop an in-depth understanding of sales process ... while surfacing data driven recommendations to influence sales strategy and direction Drive monthly processes on quotas and compensation plans (eg new hires, shifts in POD model/territories) Support monthly sales SPIFF calculations **What You'll Need:** 5+… more
- S&P Global (New York, NY)
- …institutions to help them monitor risk, mark-to-market, and develop accurate forecasting models. **Responsibilities and Impact:** This opening provides an excellent ... opportunity for a candidate with Fixed Income markets (Corporate Bonds preferred) and data management interests and experience. We are looking for a highly motivated and detail-oriented self-starter to help support the needs of our Americas client base and… more
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