- Publicis Groupe (New York, NY)
- …an analytical and results-driven **Associate Director, Finance** to support financial planning , reporting, and strategic analysis across multiple brands. This role ... on budgeting, reporting, commercial modeling, and profitability. + Lead monthly forecasting , budgeting cycles, and financial modeling in coordination with Groupe… more
- Amazon (New York, NY)
- …of finance and operations leaders to drive cost improvement and support headcount planning strategy. The role works with stakeholders and business partners in other ... systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results Amazon… more
- ARAMARK (New York, NY)
- …objectives of the Accounting department while assisting operating departments with forecasting , budget, labor and inventory controls, analysis, auditing as well as ... Responsibilities** **Key Responsibilities** + Play a pivotal role in the strategic planning cycle by guiding development of annual business plans, budgets, and… more
- WMCHealth (Suffern, NY)
- …+ Ensures compliance with any debt covenants. + Assists with financial planning for future projects, long range budets, departmental analysis, etc. + Assists ... auditors. + Assists in preparing balance sheet, income statement and cash forecasting models. + Keeps abreast of current trends in hospital financial management… more
- Henkel (Geneva, NY)
- …site at least 4 days a week. + 5+ years of Manufacturing experience + Forecasting Financial analysis + Financial control + Financial reporting + Budgets + Financial ... planning + Management control + Variance analysis **Some benefits of joining Henkel** + **Health Insurance:** affordable plans for medical, dental, vision and… more
- Canon USA & Affiliates (Melville, NY)
- …Experience with Financial Analysis, interpreting data, data management, providing analysis, forecasting and budgeting - Proficient in Excel and PowerPoint - Hyperion ... Planning a plus - PowerBi experience is a plus - Excellent analytical skills - Excellent written and oral communication skills - Strong team player who works well in… more
- BrightView (Hawthorne, NY)
- …+ Foster a positive work environment and address team issues promptly. 3. Forecasting and Labor Management + Manage and execute weekly and monthly labor planner ... is delivered on time, within scope, and within forecast. 9. Resource Planning + Oversee the allocation of resources, including staffing, equipment, and technology.… more
- Primo Brands (NY)
- …and deliverables. + Build strategic business plans which include collaborative forecasting with supply chain business partners to ensure deliverables. + Collaborate ... mentoring field sales professionals. + Best in class communication, negotiation, and planning skills required. + Extensive network including but not limited to… more
- Ankura (New York, NY)
- …out-of-court restructuring advisory + Liquidity management + Financial modeling and forecasting + Operational improvement + Strategic business plan development + ... to complex client environments and situations + Proven track record of effectively planning for and proactively mitigates risks on projects and work streams +… more
- IQVIA (New York, NY)
- …and BD teams on questions spanning from country prioritization to LoE strategy. + Planning Suite of Software Solutions - Our technology and data services allow us to ... be more efficient and generate informed insights for our clients in forecasting and modeling. **Role & Responsibilities** As a Manager on the Corporate & Portfolio… more