- The Estee Lauder Companies (New York, NY)
- …the Payroll report by partnering with HR. **Qualifications** + 5+ years of financial planning and analysis experience + Experience in a fast-moving consumer ... productivity benchmarking, and retailer issues). This encompasses budget and estimate forecasting across all areas of selling while providing investigative findings… more
- Deloitte (New York, NY)
- …expertise in designing, developing, and maintaining Anaplan models and modules for financial planning , budgeting, forecasting , and related processes; ... design. Finance Data Analysis: Strong skills in complex data analysis, especially for financial planning ; relevant finance or similar use case experience. System… more
- MUFG (New York, NY)
- … management Treasury performance measurement, such as KPIs, benchmarks, etc. + Financial planning , analysis and reporting, business analytics development and ... Planning . + Partner with Treasury executives on the financial planning , analysis and reporting for all...bank-wide balance sheet. + Develop and lead MUFG Treasury's financial process: Annual budgeting Monthly and quarterly forecasting… more
- Bank of America (New York, NY)
- …+ Client Solutions Advisory + Financial Analysis + Financial Forecasting and Modeling + Wealth Planning **Minimum Education Requirement:** High School ... and services across the enterprise. Job expectations include leveraging specialists and financial planning tools to deliver holistic investment solutions. This… more
- MongoDB (New York, NY)
- …Analysis (FP&A) to lead our Marketing FP&A support. You will be responsible for financial planning , forecasting , reporting, and analyzing aspects of key ... business decisions and resource planning . The Manager is expected to make...in financial modeling, Excel, Google Suite, and financial planning tools (Adaptive) + Ability to… more
- M&T Bank (Buffalo, NY)
- …successful delivery of value by enabling program-level transparency, predictability, and forecasting . Collaborate with teams to coordinate release planning ... be to apply Agile principles to existing ceremonies, including Program Increment (PI) planning , ART Synchs, and Scrum of Scrums, with a fresh perspective to inspire… more
- Amazon (New York, NY)
- …trends. This candidate should have experience in people management, negotiations, strategic planning , forecasting , and a background in B2B, B2C or e-commerce ... to Melis del Rey. Key job responsibilities * Managing a full P&L, including planning , forecasting and driving growth for the category, possessing a complete… more
- City of New York (New York, NY)
- …Department of Correction - Make recommendations on areas of key correctional planning . The Board established Minimum Standards on conditions of confinement in 1979, ... DESCRIPTION The Board is seeking an experienced, highly motivated, and innovative manager to lead the agency's personnel, budgetary, and procurement operations. The… more
- Lactalis American Group Inc. (Buffalo, NY)
- …oversight of preparation and presentation of the annual operating budget, forecasting , financial analysis, business controls and capital financial ... Leadership Team and is responsible for overseeing all of the plant's financial and accounting functions in accordance with corporate procedures and policies.… more
- Colgate-Palmolive (New York, NY)
- …+ Strong working knowledge of product development lifecycle + Working knowledge of financial planning , forecasting assortment planning and inventory ... future for all. **Job Overview:** We are seeking a strategic, results-driven Innovation Manager with a proven track record of success to join our team. This… more