- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …interact with Senior Management and external collaborators and review the Financial Reporting and Analysis for assigned therapeutic areas including monthly actuals ... reporting , quarterly forecast analysis. + Ensure all collaborator exchanges...8 - 10 + years' meaningful experience. Experience with forecasting , budgeting and/or business partnering ideally in a Biotech,… more
- CDM Smith (Albany, NY)
- …of the organization. * Ensures the effective management of processes for business forecasting , budgets, consolidation, and reporting to the firm. * Directs and ... offerings aligned to the Unit's goals/targets. * Leads short-term and long-range planning and budget development to support strategic business goals. * Approves… more
- Bank of America (New York, NY)
- …in partnership with the Product Finance control team, determining uncertainty reporting and metrics, monitoring pricing and liquidity risk, and escalating issues. ... + Conducts technical analysis of existing methodology development, VC execution, reporting , and governance processes, identifying areas of improvement for VC areas… more
- The Estee Lauder Companies (New York, NY)
- …and NIOD, and BALMAIN Beauty. **Description** Strong retail business manager with extensive experience developing/managing retail & net plans/estimates, evaluating ... strategy through quantitative input. Assists Head of Sales Ops. in setting planning policies, strategic priorities, & processes. Collaborates closely with DP &… more
- Cardinal Health (Albany, NY)
- …function, preferred + Experience in program management, software sourcing, demand planning , and/or forecasting preferred + Experience managing vendor ... software renewal price increases. **_Job Summary_** With responsibility for the renewal planning and strategy portion of the software renewal lifecycle, the Software… more
- System One (Albany, NY)
- …and changes to company objectives + In collaboration with the External Communications Manager , oversee media agency relationship + Reporting & insights + Track ... that align with brand, product, and event objectives + Own campaign planning and execution across platforms, including LinkedIn, Meta, and X, while identifying… more
- City of New York (New York, NY)
- …modifications, journal entries and intracity agreement payments. - Coordinate budget planning to ensure accurate forecasting and alignment with priorities. ... (HR), Procurement, Grants Management, Fiscal Management, Facilities, Data Management, Reporting , Customer Service, and Compliance. Position Summary: The Sr. Fiscal… more
- Guardian Life (New York, NY)
- …and effectively. The ideal candidate is equal parts systems thinker, project manager , and problem solver who thrives on bringing order to complexity. **Key ... governance team to implement system enhancements Creative Resourcing and Capacity Planning + Support resource allocation by maintaining an up-to-date view of… more
- GE Vernova (Schenectady, NY)
- …required throughout ITO/OTR cycle. + Develop logistics proposals that include forecasting , market and infrastructure analysis and ensure proposed costs are accurate ... requirements on any additional scopes + Responsible for ITO reporting , KPIs and analytics + Follow EHS rules and...not involved in this job description that the immediate leader/ manager assigns verbally or in writing **Required Qualifications** +… more
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