- 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
- M&T Bank (Buffalo, NY)
- …insights, identify trends, and support strategic initiatives across pricing, forecasting , and competitive positioning. + **Enhance Processes & Automation** : ... Streamline existing reporting processes, implement automation solutions, and continuously improve operational workflows to increase efficiency and reduce error rates. + **Support Front-Line Success** : Partner with regional and market managers to deliver… more
- Intuit (New York, NY)
- …including fraud detection, float risk mitigation, scorecard modeling, loss forecasting , and disputes/collections. + Demonstrated experience in designing experiments ... and using data-driven insights to solve business problems. Our team leverages cutting-edge AI/ML models and advanced analytics to proactively detect and prevent sophisticated fraud schemes. You will contribute to and implement innovative, data-driven risk… more
- Coinbase (Albany, NY)
- …securities, or derivatives products) and guide resource allocation. * Lead forecasting , budgeting, and variance analysis, turning insights into actions that directly ... influence executive decision-making. * Directly influence product strategy and insights that drive long-term growth * Partner cross-functionally with Product, Data Science, Business Operations, Accounting, and Investor Relations to analyze performance, risks,… more
- Lockheed Martin (Liverpool, NY)
- …with Program Managers and Sustainment demand stream owners to drive improvements in forecasting processes in support of firm demand planning * Oversees BA financial ... risk analysis and chairs business area decision forums * Coordinates cross\-functionally and manages stakeholder expectations to successfully execute SIOP process Please Note: This position requires a government security clearance; you must be a US Citizen for… more
- Global Foundries (Malta, NY)
- …and detail-oriented finance professional with a strong background in forecasting , reporting, and manufacturing finance. Essential Responsibilities include: 1. ... Forecast Alignment & Cost Inputs: + Drive and align input cost data and timelines to ensure accurate and timely forecast aligned to corporate deadlines. + Partner with Fab Operations and Planning stakeholders to validate key cost forecast assumptions and… more
- Molina Healthcare (Albany, NY)
- …this role is supporting the Molina Marketplace ACA individual market pricing, forecasting , and accrual processes. The candidate will summarize and analyze claim and ... utilization in support of these processes. This is a non-traditional role that blends standard actuarial modeling, medical economics, and financial reporting and analytics. **KNOWLEDGE/SKILLS/ABILITIES** + Collaborate with Actuarial staff to perform IBNR… more