- Amazon (New York, NY)
- Description Future CFOs wanted! Amazon seeks an experienced Finance Manager to lead support for a new program that takes the company's Think Big leadership principle ... sets that inform business decision-making experience - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results… more
- Deloitte (New York, NY)
- …decision-making. Recruiting for this role ends on 12/1/2025 Role Responsibilities As a Manager , you will lead and deliver small engagements, or components of larger ... value by transforming and synchronizing planning, costing, budgeting, and forecasting across various functions. Utilizing advanced, scalable data and technology… more
- Chipotle Mexican Grill (Brooklyn, NY)
- …A friendly, enthusiastic attitude + Business knowledge (P&L management, food safety, sales- forecasting , staffing you get the idea) + Ability to oversee the ... preparation of safe, delicious food while maintaining a clean, organized restaurant + A creative approach to marketing (fundraisers, community-engagement, etc.) + Passion for leadership and team development + The ability to deliver a great guest experience +… more
- Snap Inc. (New York, NY)
- …Become the internal voice and representative for ad marketplace auction and forecasting products Knowledge, Skills & Abilities: + Knowledge of ad marketplace ... technologies and familiarity with auction mechanics + Ability to initiate projects, execute against defined objectives, and communicate the results of analyses clearly and effectively + Exceptional analytical skills + Ability to collaborate with engineers,… more
- M&T Bank (Buffalo, NY)
- …and data-driven decision-making to deliver measurable outcomes. + Manage financial forecasting , reporting, and resource advocacy for product delivery. + Promote a ... culture of continuous improvement, innovation, and inclusive leadership. **Education and Experience Required:** + Bachelor's degree or equivalent work experience + 10 or more years' business, analytical, technical and/or product experience **Education and… more
- MUFG (New York, NY)
- …presentations, identify volume and revenue trends and their sources, with forecasting . Partner with Relationship Managers, Client Service officers, and TB Treasury ... Relationship Managers as appropriate to drive revenue growth and identify impacts to product financials. + Partner with key stakeholders: Act as primary point of contact related to billing and pricing with key stakeholders. Respond to questions and requests… 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)
- …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
- Deloitte (Jericho, NY)
- …and troubleshooting skills + 6+ years of experience with UKG Advanced Scheduler/ Forecasting , Time & Attendance, Accruals, Attestation, and familiarity with the Boomi ... integration layer. + 6+ years of experience working in the full lifecycle of a WFM project or workstream including Business Analysis, Functional Specification, System Configuration, Design, Testing + 6+ years of experience in requirements gathering workshops… more
- KeyBank (Buffalo, NY)
- …proposals and recommends subsequent budget changes where necessary; conducts cost forecasting and actual trackingas well as variance reporting * Identifies, tracks, ... escalates and resolves issue conflicts; performs impact analysis and prioritization; manages dependencies and track/monitors; and escalates risk with corrective/ mitigating actions * Tailors methods and metrics; administers configuration management/version… more