• Planner, Sephora, Estee Lauder & Aerin NA

    The Estee Lauder Companies (New York, NY)
    …role supports in the preparation of net and retail sales planning , forecasting and tracking together with the associated reporting across the relevant brands ... sales, improve forecast accuracy and build effectiveness across sales planning and reporting for the Affiliate Retail...retail field team. + Partner with Brands, National Retail Manager and Key Account Managers to develop key retail… more
    The Estee Lauder Companies (09/13/25)
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  • Senior Analyst- Mortgage Product Development

    TD Bank (New York, NY)
    …or exceed customer expectations + Provides input to Product Managers through conducting forecasting and modelling activities to support the planning process + ... a broad functional level across product management accountabilities based on reporting and analysis. **Department Overview:** Mortgage Capital Markets is responsible… more
    TD Bank (10/01/25)
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  • Sr. Financial Analyst - FP&A

    Protective Industrial Products (Latham, NY)
    …the financial planning and analysis efforts for our North America organization. Reporting directly to the Finance Manager , you will be responsible for ... and strategic recommendations to senior leadership. + Budgeting and Forecasting + Support the development of annual budgets and...and maintain financial dashboards and performance metrics + Financial Planning + Use reporting and analysis to… more
    Protective Industrial Products (09/26/25)
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  • Sr Financial Analyst, TV Networks

    NBC Universal (New York, NY)
    …USA, E!, SYFY, and Oxygen. This role is instrumental in driving accurate forecasting , insightful reporting , and strategic analysis of subscriber revenue. The ... support decision-making across the networks. Key Responsibilities: + Assist with forecasting and reporting subscriber revenue, including budgets, long-range… more
    NBC Universal (07/12/25)
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  • Controller

    Historic Hudson Valley (Pocantico Hills, NY)
    …process, including staff cost modeling and analysis; periodic budget performance reporting , variance analysis, and forecasting Regulatory controls and grant ... to large-scale festivals including the Great Jack O'Lantern Blaze. Reporting to the Director of Finance (DoF) and with...helping to use financial data in organizational decision-making and planning . The Controller joins HHV at a pivotal time,… more
    Historic Hudson Valley (09/26/25)
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  • Finance Supervisor

    ASM Research, An Accenture Federal Services Company (Albany, NY)
    …procedures are rolled out. + Assists with managing the organization's budgeting, forecasting and financial analysis and reporting functions. + Monitors division, ... accuracy and streamline processing of financial data. + Works with the Finance Manager to oversee monthly, quarterly, and annual bottoms-up cost and revenue … more
    ASM Research, An Accenture Federal Services Company (09/30/25)
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  • Data Scientist II - Graph Data Platform - Client…

    Bank of America (New York, NY)
    …managing risks + Engages business and technology senior leaders on reporting of project/deliverable statuses, opportunity identification, and planning efforts ... with business efforts to improve portfolio risk, profitability, performance forecasting , and operational performance for customer products and related divisions… more
    Bank of America (09/10/25)
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  • Principal Technical Services Project Management

    Northrop Grumman (Buffalo, NY)
    …procurement coordination, material tracking, coordination of kitting, manpower and capacity planning , and reporting of program cost, schedule, technical and ... but not limited to the Program Management Office (PMO), Material Requirements Planning (MRP), Quality & Mission Assurance (QMA), Global Supply Chain (GSC),… more
    Northrop Grumman (08/27/25)
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  • Production/Material Planner

    Butler America (Bohemia, NY)
    …$45-53 ph (W2) Duration: 6 mos Reporting into the Senior Materials, Planning , & SIOP Manager , this position is for an experienced Production/Materials ... in a manufacturing environment preferred. * Prior experience with production and/or material planning and forecasting operations preferred. * Advanced user of MS… more
    Butler America (09/11/25)
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  • Account Planner, MAC NA

    The Estee Lauder Companies (New York, NY)
    …packets (SRPs, launches, OOS, RTVs, etc.). *Support field/retailer meetings with reporting and planning materials. Core Competencies: *Strong financial acumen ... NIOD, and BALMAIN Beauty. **Description** Principal Objective: Strategic business manager responsible for developing account/category strategies, building sell-in/sell-through forecasts,… more
    The Estee Lauder Companies (08/08/25)
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