- MongoDB (New York, NY)
- …legacy applications on MongoDB. You will be responsible for leading financial planning , forecasting , reporting , and analyzing and approving aspects ... to build next-generation, AI-powered applications. MongoDB is seeking a Manager , Financial Planning and Analysis (FP&A) to...with a strong focus on revenue and gross margin forecasting , and headcount planning + Develop new… more
- Scholastic (New York, NY)
- …support the Sr. Director across all Trade lines of businesses with all analysis, reporting , cost management, strategic planning , and other ad hoc requests from ... is looking for a bright and intellectual Senior Business Manager who will report into the Senior Director of...Director, manage day-to-day financial functions of Trade, including budgeting, forecasting , reporting , and cost management + Provide… more
- Broadview FCU (Albany, NY)
- …objectives, service level goals, and financial targets. + Lead long-range capacity planning and advanced forecasting models for all service channels, ... come to the right place! Summary of Role: The Manager , Workforce Optimization (WFO) is a strategic leader responsible...lead through change. + Proven ability to lead workforce planning and forecasting initiatives that support both… more
- Amazon (New York, NY)
- …and Operations Planning teams, providing data-driven insights to support capacity planning and forecasting . You'll also work closely with long-term ... crucial role in connecting day-to-day operations with long-term strategic planning through data-driven decision making. Key job responsibilities Key… more
- Datavant (Albany, NY)
- …of the Zone P&L, from Orders and Revenue through EBITDA, ensuring accuracy in forecasting , variance analysis, and reporting . + **Influence with Data** - Leverage ... team is seeking a highly analytical and results-driven Finance Manager to lead one of its Zone P&Ls. This...with GMs, VPs, and regional managers to optimize capacity planning , demand forecasting , and customer retention through… more
- Eaton Corporation (Orchard Park, NY)
- …collaborate across functions and groups to deliver timely, accurate, and insightful financial reporting , planning , forecasting , and analysis * You will also ... and a working knowledge of financial systems (eg Oracle, planning software, etc.). The Finance Manager position...business as a whole * Oversee / Execute the planning and forecasting process in order to… more
- Citigroup (New York, NY)
- The Financial Planning and Analysis Group Manager is a senior management level position responsible for providing management with an analysis and insight of ... broader finance team. This team is focused on Financial Planning & Analysis and is involved in forecasting...overall Wealth.It's a key role to pull together analysis, forecasting , and all reporting from a total… more
- Amazon (New York, NY)
- …decision-making process. Come join us and make history. Amazon.com is seeking a Finance Manager to support for the Video advertising business as part of the DAV ... finance lead support for Twitch and own defining metrics, forecasting models and lead deep-dives into weekly trends to...Key job responsibilities - Produce, analyze, and improve weekly reporting for the business - Support annual / quarterly… more
- The Estee Lauder Companies (New York, NY)
- …forecasts are accurate based on brand & account plans Estimate Review Process & Reporting Leads monthly LE planning process, including Retail Sales & Gross ... IBP reviewing impacts of programs, sales, supply and demand planning forecasts Leads SKU alignment meeting between teams to...are accurate based on plans NPL/ SKU Management Support Manager on NPL forecasting process/timeline across brand… more
- Warner Music Group (New York, NY)
- …businesses, and our Publishing affiliates. The department provides financial reporting , accounting, planning , budgeting, and financial compliance for ... that retains the creative spirit of a nimble independent. **Job Title:** ** Manager , Corporate Services** **A little bit about our team:** The Corporate Finance… more