- The Estee Lauder Companies (New York, NY)
- …decision-making. + Provide finance expertise and guidance to brand leadership using financial planning and analysis to drive strategic alignment across brand ... will serve as business partner to brand leadership, providing financial expertise to business leaders to drive informed decision-making...Planning and Forecasting** ** ** + Manage the planning, analysis and reporting of critical lines of the brand… more
- The Estee Lauder Companies (New York, NY)
- …Range Planning, Annual Budgeting, P&L Resource Reallocation, Quarterly Estimate deliverables, and Financial Analysis on brand innovation for the Global Brand. ... critical lines of the brand P&Ls including Net Sales, Cost of Goods Sold (COGS) and SMAP (Sales, Marketing,...provide a strong foundation for FP&A function * Support financial analysis on brand innovation, with a… more
- Paramount (New York, NY)
- …all related titles, characters and logos are trademarks of Paramount Global. The Manager , FP&A on Nickelodeon's Content Finance team will be responsible for the ... budget, long range plans (LRPs) and monthly forecasts. The Manager role will regularly provide both high level &...to facilitate the calculation of amortization expense (Gross Production Cost , Air dates). Changes are driven by the business.… more
- Iron Mountain (Albany, NY)
- …from design to steady-state operation and providing ongoing guidance. + Perform financial feasibility studies, cost -benefit analyses, and risk assessments to ... logistics solutions? Join our team as a Solutions Design Manager and play a pivotal role in shaping the...Strong analytical and problem-solving skills with expertise in data analysis and the ability to design efficient, cost… more
- CVS Health (Albany, NY)
- …heart, each and every day. Position Summary We are seeking a Senior Manager Product Strategy for our Weight Management product within our Care Management Solutions ... team. As a Senior Manager Product Strategy for Weight Management, you will be...number of product functions, but primarily focused on product financial performance evaluation, business case development to assess new… more
- Deloitte (New York, NY)
- Data Science Manager , Healthcare & Life Sciences - SFL Scientific Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments ... integrated, end-to-end support and advisory services covering valuation modeling, cost optimization, restructuring, business design and transformation, infrastructure and… more
- Fujifilm (Valhalla, NY)
- …or similar ERP system. + Strong proficiency in Microsoft Excel. + Planning and analysis experience managing Revenue, Cost and Operating Profit. + Attention to ... **Position Overview** We are hiring for an Associate FP&A Manager who will report to the Senior Finance ...+ Assist in preparing monthly accruals to ensure accurate financial reporting. + Summarize variances against the Latest Estimate,… more
- NBC Universal (New York, NY)
- …will include, but are not limited to HR Services, Professional Services and Financial Services. The Senior Procurement Manager will be responsible for managing ... is expected to be completed during 2025. Role Purpose: This Senior Procurement Manager will be responsible for leading the sourcing activities for the Selling… more
- Keurig Dr Pepper (Williamson, NY)
- …team to procure fruit for KDP's Motts Applesauce brand in the most cost -effective and optimized manner, driving high levels of employee engagement + Provide ongoing ... apple finance models, and the monthly PPV root cause analysis and resolution + Own apple budget, which includes...resolution + Own apple budget, which includes the apple cost , and the buying expense related to procuring apples… more
- RWE Clean Energy (Valhalla, NY)
- …time, permanent** **Functional area:** Project Development **Remuneration:** Exempt The ** Manager of Transmission and Interconnection** will be responsible for ... environment, and coordinating with internal stakeholders including RWE's Transmission Analysis organization. **Role Responsibilities:** + Manage a pipeline of 10… more