- Revlon (New York, NY)
- …Digital Media and Legal) to optimize Amazon's growth and profitability, including merchandising planning , sales, and inventory. + Proactively manage the P & L to ... targets are attained, + Responsible for all annual, monthly, and weekly forecasting and tracking of necessary metrics including gross shipments, consumption, and… more
- DXC Technology (Albany, NY)
- …financial goals. **Responsibilities:** + Responsible with Market partners for account planning leveraging Industry SMEs + Responsible for the generation and ... for approving sub-$5M deals + Responsible with Market partners for accurate forecasting of revenue and margin + Accountable for ensuring all contractual delivery… 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… more
- The Estee Lauder Companies (New York, NY)
- …of brands, including The Ordinary and NIOD, and BALMAIN Beauty. **Description** Financial Planning and Forecasting * Support the team in managing the monthly ... Reporting * Support Corporate FP&A end to end integrated business planning improvement initiatives. * Support reporting enhancements through constant evaluation for… more
- Carrier (NY)
- …with the overall financial performance of assigned projects including project planning , billing, revenue forecasting , A/R collections and re-estimating costs ... 4-year program) + Ability to lead and motivate teams + Strong problem solving, planning and project management skills + Ability to read and understand scope of work… more
- SMBC (New York, NY)
- …(ALM) function including interest rate risk modeling, FX exposure management, forecasting , and Asset Liability Management Committee (ALCO) package preparation. Work ... financing needs and business strategies. + Participate in long- and short-term planning and new product development. + Network within the industry through meetings,… more
- Amazon (New York, NY)
- …driving regular inspection mechanisms (eg rhythm of the business), leading planning workflows (eg revenue alignment), ensuring end-to-end adherence to policy and ... systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results -… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …+ Oversees and provides input to the study drug and clinical supplies forecasting , drug accountability and drug reconciliation + Escalates issues related to study ... studies + Demonstrates expert knowledge and a data driven approach to planning , executing, and problem solving + Advanced communication skills via verbal, written… 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 ... Experience working with financial system reporting environments (ie, Workday Financials, Adaptive Planning , Essbase, IBM TM1 or Cognos, etc.) + Experience with tools… more
- BMO Financial Group (New York, NY)
- …operating groups, LoBs and assessment units by integrating with existing BAU stress forecasting processes by working diligently with our 1st and 2nd LoD partners. + ... Material and emerging risks will be integrated with risk appetite, strategic planning and stress testing to deliver efficient, consistent and valuable risk reporting… more