- The Estee Lauder Companies (New York, NY)
- …Executive Director of North America Online Finance. The Manager will lead financial planning and analysis for the Global Online division's NA region. The scope ... teams including Amazon and brand teams. + Develop scenario planning for North America Amazon annual budget and long-range...+ Advanced Microsoft Excel and PowerPoint skills required + Hyperion /Essbase experience a plus + SAP experience a plus… more
- Logitech (Albany, NY)
- …improvement, while ensuring strong processes and controls are in place on financial planning & reporting. The SR Finance Manager, Global Direct E-Commerce is a ... team (where your support will be expected on business planning & go-to-market analyses). **This finance role has a.../ Gsheet user. Familiar with FP&A tools like Oracle Hyperion , Anaplan, SAP Analytics, etc. and BI tools like… more
- The Estee Lauder Companies (New York, NY)
- **Description** **Financial Planning and Forecasting** ** ** + Manage the planning , analysis and reporting of Operating Expenses across all distribution NA ... for continued improvement in gross margin. **Strategic Analysis** + Support in the planning , analysis and reporting of critical lines of the brand P&Ls with a… more
- The Estee Lauder Companies (New York, NY)
- …region. + Support door count reporting liaison with sales planning providing updates for monthly/quarterly deliverable requirements to Corporate. **Qualifications** ... related field + 2⁃3 years of experience in financial planning and analysis (FP&A), accounting, or a related function...necessary. + Proficient in Excel and financial reporting systems, Hyperion & SAP knowledge a plus + Strong analytical… more
- Robert Half Accountemps (White Plains, NY)
- …will play a critical role in budgeting, forecasting, and long-term planning , while collaborating closely with cross-functional teams to drive organizational success. ... analysis, and investment returns. + Assist with strategic financial planning , including revenue projections, cost management strategies, and long-term business… more
- Mastercard (New York, NY)
- …and advance our Finance Technology landscape, covering Billing, Financial Planning , Accounting, Settlement, Treasury, Reporting and Analytics. As a Principal ... solutions meet business requirements and customer needs. * Participate in sprint planning , retrospectives, and other agile ceremonies to ensure the team is aligned… more
- Ross Stores, Inc. (New York, NY)
- …core finance processes such as forecasting, budgeting and 5 year planning \. These responsibilities include: building and maintaining financial models, analyzing ... * Analysis and judgment * Accuracy * Business Acumen * Commitment * Planning and Organization * Adaptability * Technical Skills * Communication * Results Driven… more
- WATTS (Blauvelt, NY)
- …excellence. Key Responsibilities: + Manage financial processes including forecasting, planning , reporting, and analysis. + Prepare and consolidate financial ... streamline daily and monthly reporting processes. + Oversee strategic planning and budgeting, including assumptions, modeling, consolidation, and presentations. +… more
- L3Harris (Rochester, NY)
- …are met; responsible for monthly financial forecasting and joint strategic planning of their respective programs, focusing on Orders, Sales, Operating Income ... oversight of multiple government programs, including proposal support, program planning , submitting monthly financial forecasts, performing internal and external… more
- Vontier (Albany, NY)
- …requested. + Prepare financial information and submission file loaded monthly in Hyperion database + Support balance sheet initiatives, such as the Blackline account ... medical, dental, vision, disability and life insurance. With programs for family planning from Maven Clinic to managing diabetes like Livongo, coverage for women's… more