- Brink's (Albany, NY)
- …challenging opportunity for a Continuous Improvement Manager. Job Summary: The Capacity Planning Manager serves as a champion in supporting the proposal development, ... capacity across their respective markets. + Support the monthly DRS S&OP and Forecasting Outlook for the purpose of meeting financial targets. + Utilize Brinks… more
- M&T Bank (Buffalo, NY)
- …Conduct independent research and complex analytical projects involving financial modeling/ forecasting to provide senior management with definitive financial trend ... (volume, quality, timeliness of end results) + Build and maintain advanced forecasting models/tools; work in collaboration with business groups to provide insightful… more
- Elevance Health (Latham, NY)
- **Financial Consultant Sr - Financial Planning & Analysis** **Location** : This role requires associates to be in-office **1-2** days per week, fostering ... BA/BS in accounting or finance and a minimum of 5 years budgeting, forecasting and accounting financial reporting experience; or any combination of education and… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …team, located in Tarrytown NY, is seeking a capable **Director, Vivarium Business Planning and Operations** . In this exciting role, you will partner with the ... VP of the Vivarium to drive strategic growth, planning , and operations across the department. The strategic imperatives of this role include goal setting, resource… more
- UKG (Albany, NY)
- …initiatives and best practices to maximize cloud investment. Oversee the budgeting, forecasting , and financial planning processes for UKG's cloud infrastructure ... with extensive expertise in cloud governance, cloud cost management, financial planning , and operational efficiency. The ideal candidate will possess a proven… more
- S&P Global (New York, NY)
- …to tailor solutions to client needs. + Maintain accurate pipeline management, forecasting , and territory planning . + Identify cross-sell opportunities across the ... Your Future: Secure your financial future through competitive pay, retirement planning , a continuing education program with a company-matched student loan… more
- Mount Sinai Health System (New York, NY)
- …and capacity planning based on service level needs 4. Assist WFM with forecasting and capacity planning through graphical analysis of volumes, AHT and volume ... 5. Participate in ongoing requests and key projects, working independently and collaborating with WFM team to make contributions and improvements to streamline processes 6. Perform other duties as assigned **About Us** **Strength through Unity and Inclusion**… more
- DoorDash (New York, NY)
- …in New Business Verticals and will be the primary owner of DashMart's volume goals, forecasting , and long-range planning . This is a hybrid role, with a blend of ... from weekly volume reporting and deep-diving analyses to long-range strategic planning . Your leadership will span key levers including merchandising, promotions,… more
- Robert Half Finance & Accounting (New York, NY)
- …of this position will include: . Lead annual budgeting and monthly forecasting . Partner with business leaders to analyze performance, identify risks/opportunities, ... and drive data-driven decisions . Deliver insightful variance analysis and KPIs that influence strategy . Collaborate with accounting for timely and accurate reporting, month-end close, and audits . Provide modeling and financial analysis for new initiatives… more
- Trellix (Albany, NY)
- …+ Skills: Cyber Security, Account Management, Consultative Selling, Business Planning , Communication, Negotiation, Product **Knowledge, Forecasting .** **_Company ... Benefits and Perks:_** We believe that the best solutions are developed by teams who embrace each other's unique experiences, skills, and abilities. We work hard to create a dynamic workforce where we encourage everyone to bring their authentic selves to work… more