- Deloitte (New York, NY)
- …and SAP Planning applications - working on different modules including Supply Planning , Forecasting and Demand Planning , Aggregate Supply Planning , ... resulting in a competitive asset for the entire organization. Our Synchronized Planning & Fulfillment practice develops integrated business and supply chain … more
- Humana (Albany, NY)
- …of Anaplan modules for: + **Finance** : Headcount cost modeling, compensation planning , forecasting , scenario analysis. + **HR** : Position management, hiring ... to own and evolve our enterprise-wide Anaplan platform across both Workforce Planning (Finance) and Workforce Management (HR) domains. This role requires a rare… 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
- Colgate-Palmolive (New York, NY)
- …working knowledge of product development lifecycle + Working knowledge of financial planning , forecasting assortment planning and inventory management ... & market research, Syndicated data (IRi or Nielsen), competitive trends and forecasting to recommend new product, category or brand ideas + Leverage external… more
- Lenovo (NY)
- …+ Lead end-to-end management of the SMB gross-to-net (GTN) budget including planning , forecasting , tracking, and optimization of spend. + Monitor accruals, ... with financial targets and ROI expectations. + Support quarterly and annual planning cycles with detailed GTN modeling and variance analysis. 3. Strategic Decision… more
- MTA (Jamaica, NY)
- …are not limited to: + Manage, develop, and evaluate project and maintenance planning and forecasting material and contract requirements for the Engineering ... 6 years) + Must possess a strong knowledge of forecasting , estimating, and planning , material management. + Must possess knowledge of the computerized… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …for development of and briefing and/or presenting presentations relating to business assessment, planning and forecasting . **A typical day in this role might ... responsible for managing third party advisors and vendors associated with market analysis, forecasting and strategic partnerships. The incumbent will be responsible… more
- Lumen (Albany, NY)
- …across multiple organizations. Drawing on your expertise, you will lead the planning , forecasting and status reporting of large-scale network projects, ensuring ... committed project timelines. Your responsibilities will include overseeing the forecasting of all Core Electronics Netbuild completion, maintaining project… more
- Safran (Lancaster, NY)
- …and more sustainable world. The Finance Director position is accountable for the planning , forecasting and monitoring of the company's financial performance, to ... with all Group policies and procedures * Oversee and lead budgeting and planning process in conjunction with department heads * Review all business plans and… more
- Robert Half Accountemps (White Plains, NY)
- …analytical Financial Analyst to join our finance team and support strategic planning , forecasting , and financial reporting efforts. Key Responsibilities: + ... Develop, maintain, and improve financial models for budgeting, forecasting , and investment analysis. + Analyze financial data, trends, and KPIs to provide actionable… more
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