- NeueHouse (New York, NY)
- … Planning and Analysis Director) is responsible for overseeing the financial planning , budgeting, forecasting , and analysis functions of the company. They ... Requirements + Lead the development, implementation, and monitoring of financial planning processes, including annual budgeting, forecasting , and long-range … more
- Evolent (Albany, NY)
- …data into clear, actionable insights for executive stakeholders. * Lead budgeting, forecasting , long-term planning , and performance management processes for the ... financial modeling to support strategic decision-making. * Lead the annual planning and forecasting process, quarterbacking collaboration across departments and… more
- Eaton Corporation (Syracuse, NY)
- …process / system change within above areas. + Experience in Cost Accounting, financial planning and/or forecasting + Experience working in other functions in a ... Meadowlands, PA manufacturing site. Specific functions include variance analysis, forecasting , month end close oversight, financial reporting, department budgeting… more
- LinkedIn (New York, NY)
- …set up for success. Responsibilities: + Is disciplined in Territory and Account Planning , Forecasting , and Quota Attainment + Researches Customer's business and ... to deliver greater customer value + Applies business acumen in Account Planning by considering economic, industry, and company factors with a Customer-centric lens… more
- LinkedIn (New York, NY)
- …faced with a challenge or unknown + Is disciplined in Territory and Account Planning , Forecasting , and Quota Attainment + Follows best practices when using CRM ... when needed to optimize ROI + Applies business acumen in Account Planning by considering economic, industry, and company factors with a Customer-centric lens… more
- Robert Half Finance & Accounting (New York, NY)
- …office. This is a high-impact leadership role responsible for driving revenue planning , budgeting, and financial forecasting while implementing modern tools and ... vision of the firm. Key Responsibilities: + Lead budgeting, revenue planning , and forecasting to align with business goals. + Develop and execute multi-year… more
- LinkedIn (New York, NY)
- …and work closely with our GTM Operations and Global Leadership teams on business planning and investment forecasting . This role reports to the Senior Director, ... audience; strong presentation and storytelling skills. + Knowledge of sales planning , forecasting and CRM tools **Suggested Skills:** + Coaching + Sales +… more
- Adecco US, Inc. (New York, NY)
- … Planning and serves as a primary conduit for the Luxe Sales planning & forecasting process. **Tasks Include:** + Manage Weekly Order Write meetings. ... margin, stock in trade, week of supply) + Prior experience working with planning / forecasting + Prior experience of using Power BI As a reminder, this role… more
- Tiffany & Co. (New York, NY)
- …will manage the newly expanded Merchandising function, now with commercial and forecasting oversight. This department's main mission will be to drive the ... Product Marketing, Supply Chain, Commercial, Visual Merchandising, Store Design and Planning , Digital and Zones. **Key Accountabilities:** **_Commercial Planning … more
- Humana (Albany, NY)
- …and establishes key performance metrics and benchmarks relating to supply chain planning / forecasting to measure actual performance against goals on a regular ... Participates in gathering and interpreting relevant data and assists with Budget planning and forecasting + Follows established guidelines/procedures **Use your… more
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