- The Estee Lauder Companies (New York, NY)
- …Executive Director of North America Online Finance. The Manager will lead financial planning and analysis for the Global Online division's NA region. The scope ... cross-functional business teams including Amazon and brand teams. + Develop scenario planning for North America Amazon annual budget and long-range strategy … more
- Publicis Groupe (New York, NY)
- …internal process through the all stages of agency projects; forward planning , strategic development, creative development and production. The Senior Program Manager ... and financial reports, timelines, scopes, change orders, burn reports and forecasting , best practices and asset management. + Manage large projects independently… more
- WellLife Network (Lake Success, NY)
- …cross-functional teams to monitor financial performance, assist in strategic planning , and implementing cost-saving measures across the organization. Essential ... and maintain financial reports and analyses that facilitate proactive strategic planning , identifying and monitoring key financial metrics for disparate programs… more
- Publicis Groupe (New York, NY)
- …support the media finance process flow, specifically regarding budgeting, billing, forecasting , with oversight of ad operations, and ensuring end-to-end operational ... Ensure accuracy of data pulls from various systems (eg Mediaocean/Prisma, Guidelines Planning ) + Monitoring of Standard Operating Procedures with the purpose of… more
- Ross Stores, Inc. (New York, NY)
- …and procedures \(e\.g\., internal/external work orders, MAC requests, space planning , preventative maintenance, supply management, workplace safety, KPIs, SLAs\), as ... in a timely, cost\-effective, and quality\-conscious manner\. * Contribute to the planning , development, and control of operating and capital budgets related to… more
- Wolters Kluwer (New York, NY)
- …financial and management reporting, control, treasury, internal audit, financial planning and analysis, budgeting and information systems, business development ... the US. **Essential Duties and Responsibilities:** + **Financial Strategy and Planning :** Develop and implement financial strategies to support the business… more
- Wolters Kluwer (New York, NY)
- …and incremental sales growth, and customer/revenue retention through strategic sales planning and tactical execution of all sales activities. Additionally, this role ... will be responsible for incorporating strategic planning in order to optimize revenue generation of sales...weekly, at a minimum, verbally and via the Gong forecasting tool. + Directly carry out supervisory responsibilities in… more
- Mastercard (New York, NY)
- …will focus on business case development, financial modeling, and scenario planning to drive data-driven decision-making across Mastercard Technology. The ideal ... data into financial models, enabling precise analysis and detailed scenario planning . * Collaborate with cross-functional teams to gather necessary inputs, validate… more
- Paramount (New York, NY)
- …with finance and data science teams to develop sophisticated models for forecasting , subscriber growth, content investment, and long-range planning . + Support ... to inform and guide key business decisions. + Lead the operational planning and execution of global strategy communications, ensuring uniform and timely… more
- Amazon (New York, NY)
- …business to deliver on this mission. As member of the Operations Insights, Planning , Analytics and Technology (IPAT) team, this position will support Loss Pillar ... communication skills with leadership. Key job responsibilities Establish reporting and planning process for loss pillar reporting. Conduct analysis to understand the… more