- LinkedIn (New York, NY)
- …indirect competitors **Suggested Skills:** + Negotiation + Relationship Building + Strategic Planning + Forecasting LinkedIn is committed to fair and equitable ... compelling strategies that deliver results + Excellent communication, negotiation and forecasting skills + Demonstrated ability to find and manage high-level… more
- Trustmark (Albany, NY)
- …internal stakeholders throughout the sales process and contributing to sales planning , forecasting and product development. **Key Accountabilities** + Achieve ... the marketplace. + Actively utilize Salesforce.com for activity reporting, forecasting , business requests, workflow management, travel bookings and expense… more
- The Estee Lauder Companies (New York, NY)
- …analytics. This role supports in the preparation of net and retail sales planning , forecasting and tracking together with the associated reporting across the ... to drive net sales, improve forecast accuracy and build effectiveness across sales planning and reporting for the Affiliate Retail Sales Reporting + Support with… more
- Deloitte (New York, NY)
- …finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing ... in designing, developing, and maintaining Anaplan models and modules for financial planning , budgeting, forecasting , and related processes; experience with Data… more
- Vail Resorts (NY)
- …not limited to: cash management strategies, corporate borrowing, investing, cash flow planning and forecasting , foreign exchange management, cash receipts, and ... management activities across Vail Resorts, including cash management, liquidity forecasting , account optimization, and administration. This role reports to the… more
- Meta (New York, NY)
- …to build audience segments and definitions 15. Experience with project planning , forecasting demand and managing human resource accordingly **Preferred ... our audience data practices across Meta's portfolio of brands. This involves planning data-led audience strategies, database growth & enrichment, owning the process… more
- DoorDash (New York, NY)
- …performance metrics, and influence alignment of all revenue operations, including planning , reporting, forecasting , quota allocation and management, process ... efficient sales processes, systems, and analytics. Our team handles strategy, planning , metrics reporting & analytics, GTM enablement operations, program management,… more
- MTA (Jamaica, NY)
- …technical knowledge is also required, as follows: + Knowledge of financial planning , analysis, forecasting and control techniques. + Strong analytical skills. ... of Management and Budget primarily directs and oversees financial planning and analysis for the Long Island Railroad and...This includes supervising a team of 7 responsible for forecasting , budgeting, reporting, and analysis, and plays a critical… more
- Ankura (New York, NY)
- … Planning & Analysis: Establish business partnership through strategic long-range planning , budgeting, forecasting , and scenario modeling all enabled by ... working capital improvements and greater transparency into cash flow reporting and forecasting + Transaction Preparation and Execution: Support Day One readiness and… more
- NBC Universal (New York, NY)
- …The Senior Finance Analyst of FP&A is responsible for assisting in the financial planning and forecasting for SpinCo. This role will interact with Corporate and ... / coordinate ad hoc projects as requested. The Financial Planning and Analysis team is responsible for all ...improve overall efficiency and accuracy and drive effective financial forecasting + Day-to-day liaison with business / corporate heads… more