- Warner Music Group (New York, NY)
- …individual companies within WMG. The department provides financial reporting, accounting, planning , budgeting and financial compliance and auditing for the Company. ... as assisting the Tech leadership team in controlling and planning their expenses in preparation of their annual budget...Work to continuously improve the financial processes, including around forecasting and budgeting, and partner with the SSC to… more
- Manhattan Beer Distributors (New York, NY)
- …Strategic Financial Planning : Your insights will contribute to budgeting and forecasting processes, aiding in the strategic planning and financial health of ... Collaborate with accounting staff on team deliverables. Contribute to budgeting and forecasting efforts as needed. + Ad hoc analyses and other special projects,… more
- SHI (New York, NY)
- …enhance customer satisfaction and loyalty. + Oversee the sales budgeting and forecasting process, ensuring accurate financial planning and resource allocation. + ... strong client and partner relationships, and overseeing sales budgeting and forecasting . Additionally, the Director collaborates with marketing and product teams,… more
- Amazon (New York, NY)
- …advertising finance and accounting teams. Key job responsibilities * Build and maintain forecasting models for short and long range planning cycles * Develop ... modeling and analysis, leading business reviews, and supporting strategic and financial planning for new business launches. On a day-to-day basis, you will interact… more
- Global Foundries (Malta, NY)
- …Performance Finance to play a critical role in supporting our global financial planning and analysis (FP&A) operations. This position will focus on ensuring the ... and detail-oriented finance professional with a strong background in forecasting , reporting, and manufacturing finance.Key Responsibilities:1. Forecast Alignment &… more
- Amazon (New York, NY)
- …for financial data structure setup, headcount management, corporate allocations, and forecasting deal-driven expenses such as intangibles. - Enabling full financial ... forecasting for acquiring business units after deal close. -...& Transaction Policy. - Driving decision making and integration planning on legal entity choices for customer and vendor… more
- The Estee Lauder Companies (New York, NY)
- …to the Account Lead to shape overall account strategy. Key Responsibilities: Pre-Season Planning *Contribute to budget, LRP, and gross shipment planning . *Build ... and returns. *Identify risks/opportunities to plan and communicate with Account/Sales Planning leads. *Develop audited retail sales plans aligned with retailer and… more
- Publicis Groupe (New York, NY)
- …**Overview** As a Senior Associate, Partner Direct, you will support media planning and execution across a range of campaigns, gaining hands-on experience in ... any necessary reasonable accommodations. **Responsibilities** + Assist in media planning preparation, including consideration set development and RFP issuance/management… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …non-filing post-marketing research activities, timelines, and key deliverables, budgets, forecasting , disclosures, and compliance + Support of Late-Stage Molecules, ... budgets, timelines, publications, risk management, compliance: Oversee all aspects of program planning in support of multiple products or a TA, including: life cycle… more
- Navarro Inc. (West Valley, NY)
- …"Code of Conduct," Company EEO practices, and DOE directives. * Oversee the planning , execution, and completion of assigned task order projects. * Manage task order ... all necessary information. * Assure cost and schedule management, baseline planning and control, risk management, earned value management, variance analysis,… more