- The Estee Lauder Companies (New York, NY)
- …and ecommerce innovators who are shaping the future of beauty. **Description** As the Manager , Demand & Sales Planning , you will be responsible for overseeing ... for the Amazon account. + Lead and execute high-fidelity SKU-level demand planning activities to ensure accurate forecasting and inventory optimization for… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for a skilled Financial Planning & Analysis Manager to oversee and enhance key financial processes for our organization in New York, ... New York. This role involves leading budgeting, forecasting , and reporting initiatives while collaborating with various teams to ensure financial efficiency and… more
- Amazon (New York, NY)
- Description Transportation Operations Management (TOM) is seeking a talented Senior Program Manager . You will manage capacity and risk planning for the TOM ... and long term solutions to solve * Lead strategic planning and forecasting for your defined business...* Develop, implement, and govern Key Performance Indicator (KPI) reporting for a portfolio of programs, providing visibility to… more
- Beech-Nut Nutrition (Amsterdam, NY)
- …Role The Demand Analyst for Beech-Nut Nutrition Company is part of the Sales and Operations Planning team and reports to the Sr. Manager of Plan and Deliver and ... is responsible for forecasting , analyzing, and planning product demand to...data and ensure supply meets demand. Data Analysis and Reporting : + Analyze demand trends, monitor performance against forecasts,… 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 ... , analytics, and ERP systems. + Experience with retail reporting and processes eg monthly open to buy, demand... and processes eg monthly open to buy, demand planning , and/or unit forecasting . + 3+ years… more
- Bank of America (New York, NY)
- …to resolve broad and complex operational issues + Responsible for expense management, reporting and forecasting for operations areas managed as well as ... + Result Orientation + Customer and Client Focus + Planning + Reporting + Risk Management +...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Scotiabank (New York, NY)
- … and analysis for assigned GBM Line(s) of Business (LOB's). The position provides planning , forecasting and management reporting support to the LOB's and ... financial models to incorporate revenue, balance sheet, and other metrics for planning , forecasting , and performance measurement + **Culture / Team Environment**… more
- IDEX (Rochester, NY)
- …+ Leads the regular financial processes for the business including closing the books, forecasting , planning , reporting , and analysis of results + Prepares ... quarter-end close process for the group using a consistent process. + Provides bonus reporting to Finance Director & General Manager . + Support Commercial Team… 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
- Bausch + Lomb (Rochester, NY)
- …forecasting process, including regular updates, variance analysis, and executive-level reporting ; ensure forecasting accuracy and accountability. + Analyze ... variance analysis. + Manage capital expenditure processes, including budget tracking, forecasting , and actual spend reporting ; support project stakeholders with… more
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