- Walmart (Cicero, NY)
- …competitive pricing proper signing and instock and inventory levels budgeting and forecasting sales and assessing economic trends and community needs Models enforces ... and provides direction and guidance to Associates on proper CustomerMember service approaches and techniques to ensure CustomerMember needs complaints and issues are successfully resolved within Company guidelines and standards Oversees the implementation of… more
- Charlotte Tilbury (New York, NY)
- …Ulta Budget management & digital media campaigns + Lead Ulta sample strategy, forecasting , and ongoing management + Lead Ulta sets strategy, inclusive of assortment, ... packaging, and on-going project management with global partners + Lead Ulta VM Briefing for Marketing + Close collaboration with Brand Marketing team on go to market strategy & retailer specific content needs + Management with global and external partners +… more
- KeyBank (Buffalo, NY)
- …other members in the FP&A team, orchestrates an efficient and effective financial forecasting and management process for the company + Enables leaders to leverage ... results and forecast information to make strategic decisions effectively and timely + Development and deployment of tools to enable evaluation of Key's performance across a range of conditions + Understand macroeconomic factors that impacts the business and… more
- Walmart (Medford, NY)
- …pricing, proper signing, in-stock and inventory levels, budgeting and forecasting sales, developing and maintaining cross functional relationships, and assessing ... economic trends and demographics. Models, enforces, and provides direction and guidance to Associates on proper Member service approaches and techniques to ensure Member needs, complaints, and issues are successfully resolved within Company guidelines and… more
- Avnet (Albany, NY)
- …and reports of various program impact for the supplier. + Manages forecasting pipeline requirements and rebate projections. + Other duties as assigned. **Job ... Level Specifications:** + Mastery knowledge of industry best practices and disciplines. Considered a subject matter expert within the organization and contributes to the development of new concepts, techniques and standards. + Develops solutions to highly… more
- Broadview FCU (Albany, NY)
- …primary user of the Empyrean AL software ("Empyrean"), which is used for forecasting , risk management and operational decision making by the CEO and CFO. Information ... and analytics produced in this role are critical in financial reporting. Essential Job Functions/Responsibilities Take ownership of the following + Running of the monthly base forecast, yield curve impact, and other standard shock scenarios + Running of the… more
- Amazon (New York, NY)
- …systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results - ... Knowledge of SQL/ETL - 6+ years of applying key financial performance indicators (KPIs) to analyses experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process… more
- conEdison (Spring Valley, NY)
- …and capital programs, required. + Project management, operational experience, forecasting and operating and capital program experience, preferred. + Knowledge ... of Company accounting and budgeting procedures; experience in auditing and controlling expenditures, preferred. + Knowledge of Company policies and procedures and maintain any Facilities Operating procedures, preferred. **Skills and Abilities** + Ability to… more
- Walmart (Plattsburgh, NY)
- …pricing, proper signing and in-stock and inventory levels; budgeting and forecasting sales; and assessing economic trends and community needs. Models, enforces, ... and provides direction and guidance to Associates on proper Customer/Member service approaches and techniques to ensure Customer/Member needs, complaints, and issues are successfully resolved within Company guidelines and standards. Oversees the implementation… more
- Molina Healthcare (New York, NY)
- …+ Manage the development and maintenance of Actuarial models for Medicaid forecasting . + Oversee the coordination and communication of timelines, deliverables, and ... process updates with Medicaid regional actuarial teams, FP&A (Finance, Planning and Analytics), and Finance. + Produce reporting and ad hoc analyses of enterprise Medicaid forecast results to key Finance stakeholders and leadership. + Collaborates with… more