- The Estee Lauder Companies (New York, NY)
- **Description** **Financial Planning and Forecasting ** ** ** + Manage the planning , analysis and reporting of Operating Expenses across all distribution NA ... for continued improvement in gross margin. **Strategic Analysis** + Support in the planning , analysis and reporting of critical lines of the brand P&Ls with a… more
- Sysco (Central Islip, NY)
- …+ Ability to use Sysco's proprietary Customer Relationship Management (CRM) tool for planning and forecasting sales growth. + Demonstrates mastery of skills in ... the SC + Fully leverages our CRM in the management of SC's sales planning , prospecting, and daily customer engagement and expects productive utilization of Sysco 360… more
- Diageo (NY)
- …processes and analysis. Work with business partners and collaborators to deliver the planning and forecasting processes in line with standards and timelines + ... talent and personality. **About the team:** **About the role:** The Financial Planning & Analysis job family is accountable for driving Diageo's end-to-end business… more
- NoGood (New York, NY)
- …workshops, and retreats. + Financial Management: + Assist in budgeting, financial planning , and forecasting activities. + Analyze financial reports to provide ... Experience: + Minimum of 6 years of experience in operations, strategic planning , or project management roles. + Proven leadership experience in managing… more
- The Estee Lauder Companies (New York, NY)
- **Description** + **Financial Planning and Forecasting ** ** ** + Manage the planning , analysis and reporting of Operating Expenses across all distribution NA ... for continued improvement in gross margin. **Strategic Analysis** + Support in the planning , analysis and reporting of critical lines of the brand P&Ls with a… more
- City of New York (New York, NY)
- …and NYS SCOC and oversight entities. - Provide leadership and guidance to planning and forecasting activities in critical areas of expenditures including ... critical business units within the Department covering Budget Management & Planning , Financial Management and Budget Administration, Expense Budget, Capital Budget,… more
- Norstella (Albany, NY)
- …(but not limited to) the following use case areas:** + Clinical development planning and forecasting + Protocol Design, Country, Site and Investigator ... & landscapes + Performance monitoring/optimization & acceleration + Diversity planning and execution + Competitor trial monitoring & analytics **Requirements**… more
- Electronic Environments (New York, NY)
- …responsible for the execution of EENY's projects through oversight of the forecasting , planning , scheduling, logistics, physical installation, and finishing of ... covered when direct reports are on PTO. + Responsible for 30/60/90-day forecasting ; ensure PMs are maintaining and updating their baseline schedules. Verify… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …small and/or less complex clinical studies for the functional area in supply planning , including demand forecasting according to IOPS requirements. + Manages ... The Manager, Clinical Drug Supply & Logistics is responsible for forecasting Investigational Product (IP) supply requirements for multiple clinical trials and for… more
- Guthrie (Binghamton, NY)
- …accuracy and accountability are paramount. + Facilitate financial strategic planning , business prioritization, forecasting and resource allocation processes ... role as part of the Hospital senior team in shaping strategy and planning for the organization's growth. Responsible for the following areas, in collaboration with… more