- Healthfirst (NY)
- …and maintain dynamic dashboards, models, and compensation metrics to drive forecasting , budgeting, and decision making. + Translate complex analytical findings into ... simple, compelling summaries and graphical exhibits for various audiences including HR, business leaders and executive stakeholders. + Collaborate with HR Shared Services to maintain accurate compensation related data, management/grade levels, titles and… more
- Highmark Health (Albany, NY)
- …analytics for studying business issues (market research, scenario planning, forecasting , market share, profitability, etc.); 3) develop technical content ... (competitive intelligence, market trend analysis); 4) support development of formal recommendations to senior levels of Highmark leadership; 5) help create document components (go-to-market or operational strategies, etc.) that inform critical strategic issues… more
- Northwell Health (Lake Success, NY)
- …& Analysis: Proficiency in building and interpreting complex financial models and forecasting . + Data Analysis & Reporting: Advanced Excel skills and ability to ... present financial data effectively to executive leadership. Experience with data visualization tools (eg, Tableau, Power BI) and other data manipulation software is a plus. *Additional Salary Detail The salary range and/or hourly rate listed is a good faith… more
- Diageo (NY)
- …analysis. Work with business partners and collaborators to deliver the planning and forecasting processes in line with standards and timelines + Track and report on ... business performance measurements and drive accountability through monthly performance reviews + Collaborate cross functionally to monitor financial risks and opportunities and advise partners accordingly during key close periods + Use analytics to go beyond… more
- TYLin (New York, NY)
- …& Qualifications** **DUTIES AND RESPONSIBILITIES:** + Perform financial forecasting , budgeting, reporting and operational metrics tracking + Report ... on financial performance and assist with preparing business review presentations. + Analyze past results, perform variance and root-cause analysis, identify trends, provide commentary. + Analyze actual vs forecast and/or budget results at sector and… more
- SUNY Westchester Community College (Valhalla, NY)
- …activities inclusive of operating, grants and capital funding, budgeting, forecasting , Accounts Payable, accounting, finance, and auditing; + Conducts organizational ... analyses performed within the Business Office function of operational financial functions of departmental operating and administrative procedures to assess issues in meeting departmental goals and objectives in areas including cost control and containment, or… more
- M&T Bank (Buffalo, NY)
- …business processes. Provide input and recommendations to management. + Builds forecasting , reporting and analysis solutions relating to the consumer product ... portfolio current and future performance. + Provide clarity into forecast assumption rationale, integrate into expectations with intuitive impact to impacted portfolio metrics, and build ability to sensitize forecast drivers dynamically. + Participate in the… more
- Beech-Nut Nutrition (Amsterdam, NY)
- …reports to the Sr. Manager of Plan and Deliver and is responsible for forecasting , analyzing, and planning product demand to ensure that the company can meet ... while optimizing inventory and production costs. As a Demand Analyst you will manage the development, review and communication...be required for certain tasks. What You'll Do Demand Forecasting : + Gather historical sales data, market trends, and… more
- TD Bank (New York, NY)
- …recommend strategies to: + Facilitate improved balance sheet management, financial forecasting , understanding of segment/product profitability, etc. The team is a ... LOB banking professionals would also be helpful. + **Strong quantitative / analyst skillset** : The individual should have financial analysis experience and a… more
- Vail Resorts (NY)
- …management activities across Vail Resorts, including cash management, liquidity forecasting , account optimization, and administration. This role reports to the ... liquidity and cash flow optimization strategy, including dynamic short-term forecasting and efficient cash deployment + Manage day-to-day cash/treasury functions… more