- Warner Bros. Discovery (New York, NY)
- …best selves. Here you are supported, here you are celebrated, here you can thrive. Manager Strategic Planning and Exec Reporting Your New Role The Manager , ... the next level. Your Role Accountabilities + Maintain the company's financial long-range planning process & planning model + Partner with Business Unit Finance… more
- The Estee Lauder Companies (New York, NY)
- …models and KPIs (turn, WOS) and retail supply chain + Understanding of forecasting and replenishment planning tools and systems + Strong communication and ... NIOD, and BALMAIN Beauty. **Description** PRINCIPAL OBJECTIVE: Strong business manager with experience developing account category strategies, sell-through and… more
- Coinbase (Albany, NY)
- …duties): * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end ... making. * Work cross-functionally with key partners on P&L forecasting , headcount management and ad hoc analysis. * Develop...Minimum of 7 years experience in an analytical and/or planning role at a public company or consulting, banking,… more
- US Tech Solutions (New York, NY)
- … and decision-making. + Additionally, the analyst will lead as project manager for recurring forecasting processes, coordinating across multiple teams, and ... with retail reporting and processes eg monthly open to buy, demand planning , and/or unit forecasting . + 3+ years of experience in project and partner management.… more
- CenterWell (Albany, NY)
- …and financial targets. The ideal candidate has deep expertise in WFM planning , strategic forecasting , and cross-functional collaboration, and can influence ... SQL, and WFM tools (eg, Verint, NICE, Genesys, Aspect). + Experience with statistical forecasting models and scenario planning . + Proven ability to influence and… more
- American Express (New York, NY)
- …Express. The team has responsibility for the Monthly Close Process, Results Analysis, and Planning & Forecasting for key P&L lines and metrics. The FP&A ... effectively with senior leaders. **Responsibilities:** + Lead Annual Plan, Long range planning , & Monthly forecasting for Card Fees across issuer business… more
- TD Bank (New York, NY)
- …(ROE, etc.) and how they influence decision-making. + Recovery and Resolution Planning : Wind-down and valuation modeling, forecasting and contingency planning ... recommend strategies to: + Facilitate improved balance sheet management, financial forecasting , understanding of segment/product profitability, etc. The team is a… more
- Bank of America (New York, NY)
- …and directing the day-to-day finance activities to manage strategic annual planning and implementation. Key responsibilities include performing forecasting , ... Finance Manager - Business Support (Card & Small Business...reporting on financial results and key metrics + Manages forecasting and/or budgeting and compares current performance against plan,… more
- Bausch + Lomb (Rochester, NY)
- …general ledger (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical insights that inform both ... to align financial plans with business objectives. + Drive the forecasting process, including regular updates, variance analysis, and executive-level reporting;… more
- New York Times (New York, NY)
- …across teams. + Ensure the quality and reliability of data used in reporting, forecasting , and planning . + Demonstrate support and understanding of our value of ... a cloud-native or platform engineering context. + Demonstrated ownership of cloud forecasting frameworks, cost modeling, or scenario planning to guide… more