- Southern Glazer's Wine and Spirits (Syosset, NY)
- …assess performance vs. targets, providing commentary on variances + Support financial forecasting and planning activities, including insights to drive decision ... making + Proactively manage A/R and fund balances against budgets + Drive process optimization and standardization, using systems and data, to increase efficiency + Deliver robust business performance management process to ensure delivery of all relevant… 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. ... Review project-specific spending and provide reports. - Work with the Senior Procurement Manager to allocate funds and ensure timely spending. - Generate detailed budget vs. spending reports and provide regular updates to Senior Director and other… more
- Deloitte (New York, NY)
- …finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing ... advanced, scalable data and technology platforms, we generate actionable insights and analytics, streamline decision-making, and enable data-driven profitable growth. Additionally, we manage risks and opportunities associated with diverse and complex grant… more
- NTT America, Inc. (NY)
- …and client engagement + Manage multi-million-dollar portfolios with responsibility for forecasting , account planning , and financial performance (P&L) + Build ... and maintain strong executive relationships across client organizations to understand evolving business needs + Lead cross-functional teams comprising business consultants, solution architects, and delivery experts to deliver value-based solutions + Leverage… 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. ... Review project-specific spending and provide reports. - Work with the Senior Procurement Manager to allocate funds and ensure timely spending. - Generate detailed budget vs. spending reports and provide regular updates to Senior Director and other… more
- Mastercard (New York, NY)
- …performance, and take corrective actions to ensure consistent revenue generation. Sales Forecasting and Planning : You analyze market trends, customer demand, and ... historical sales data to forecast future sales for your assigned accounts. Relationship Management: You will thrive on building and maintain strong relationships with key clients, strategic partners, and internal stakeholders. Sales Performance Analysis: Dir… more
- SMBC (New York, NY)
- …Play an integral role in Anaplan model development and support + Support annual planning and monthly actuals and forecasting processes, working with core Finance ... strong communication and analytical skills to join SMBC Americas Division's Financial Planning & Analysis (FP&A) Expense Management team. The Associate will work… more
- The Estee Lauder Companies (Long Island City, NY)
- …*Own the forecasting and reconciliation process across FSS and Demand Planning . *Align monthly forecasts with brand goals. *Review and improve monthly WFA (Basic ... **Description** The Free Standing Store (FSS) Planning Manager is an exciting opportunity for a...planning and inventory management needs -Prior experience using forecasting and replenishment systems such as JDA, JustEnough, SAP,… more
- American Express (New York, NY)
- …tools, networking infrastructure). + Excellent financial acumen, including budgeting, forecasting , and capital planning experience. + Exceptional stakeholder ... technology integration activities. + Partner with GREWE during the annual capital planning cycle to identify and scope all relevant workplace technology projects. +… more
- Justworks (New York, NY)
- …media plans that align with business goals. Drive quarterly and annual planning cycles through data-driven forecasting , investment modeling, and optimized budget ... part in guiding media investment decisions through deep analysis, strategic planning , and cross-channel performance insights. You will partner with media channel… more