- ThermoFisher Scientific (Rochester, NY)
- …being sourced without compromising quality and service levels + Considers financial planning , forecasting , P&L performance, inventory, cash flow, tariffs and ... Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** The **Sr Manager , Procurement -** **Resin** typically owns category management for level… more
- Celestica (New York, NY)
- …Americas Country: USA **Summary** Celestica is excited to welcome a Global Commodity Manager to our dynamic team! This pivotal role entails guiding team leaders and ... component or service solution. + Provides global sites direction and performance reporting for cost analysis to senior management. + Leads negotiations for… more
- Meta (Albany, NY)
- …"Apply to Job" online on this web page. **Required Skills:** Product Manager , Workforce Solutions Responsibilities: 1. Develop and automate forecasts at various ... by taking content moderation workload arrival pattern data and applying forecasting models. 4. Generate standard or custom reports summarizing business, financial,… more
- KeyBank (Buffalo, NY)
- …Suite (Excel, Access and PowerPoint) + Experience working with financial system reporting environments (ie, Workday Financials, Adaptive Planning , Essbase, IBM ... other members in the FP&A team, orchestrates an efficient and effective financial forecasting and management process for the company + Enables leaders to leverage… more
- The Estee Lauder Companies (New York, NY)
- …productivity benchmarking, and retailer issues). This encompasses budget and estimate forecasting across all areas of selling while providing investigative findings ... brand partners and drive the conversation for continued engagement with the Tableau reporting . + Prepare pre-work for the current estimate and month end close… more
- S&P Global (New York, NY)
- …and Company data, Sustainability data on Capital IQ and Pronto. This role is reporting into the Head of North America Buy Side D&R Sales. **Responsibilities and ... are applicable to the North America customer base. + Oversee monthly revenue forecasting and budgeting processes to exceed new business targets. + Collaborate with… more
- Amazon (New York, NY)
- …driving regular inspection mechanisms (eg rhythm of the business), leading planning workflows (eg output target alignment), ensuring end-to-end adherence to policy ... - MBA, or CPA - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems… more
- Merck (Albany, NY)
- …Knowledge, Legal Agreements, Livestock Management, Market Analysis, Ranch Management, Sales Forecasting , Sales Management, Sales Methods, Sales Reporting , Sales ... collaboratively in a matrix organization + Successfully demonstrated skills in planning , organization, communication, selling and business acumen. + Must be able… more
- ARAMARK (New York, NY)
- …objectives of the Accounting department while assisting operating departments with forecasting , budget, labor and inventory controls, analysis, auditing as well as ... opportunity. **Job Responsibilities** + Play a pivotal role in the strategic planning cycle by guiding development of annual business plans, budgets, and forecasts… more
- TD Bank (New York, NY)
- …process improvements and QA checks. **Job Summary:** The Financial Analyst III provides planning , forecasting , reporting and financial analysis support for ... target setting and measurement, capital budget and key initiative evaluation and planning , cost and product profitability analyses, specialized reporting and… more