- Cengage Group (New York, NY)
- …Cengage businesses. You will be responsible for driving financial budgeting, planning , modeling, strategy, forecasting and reporting. Strong interpersonal ... day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . The **Financial Planning & Analysis Manager** will play a key role in… more
- Robert Half Finance & Accounting (New York, NY)
- …support business units. * Build dynamic financial models to enable scenario planning , forecasting , and growth strategy development. * Craft compelling financial ... ability to analyze web and product analytics to inform financial planning . * Experience working collaboratively with cross-functional teams, including marketing,… more
- US Bank (New York, NY)
- …and stakeholder input. + Identify opportunities to integrate MMM outputs into planning , forecasting , and optimization processes. _Stakeholder Engagement_ + Act ... epics, stories, and tasks with clear acceptance criteria. + Lead sprint planning , grooming, and retrospectives to ensure timely and quality delivery. + Partner… more
- Amazon (New York, NY)
- …data to influence business decisions - Experience in corporate finance including budgeting/ planning , forecasting and reporting - Bachelor's degree in finance, ... this role will play a key component in structuring, planning and driving key planning cycles - including articulating and developing sales inputs and… more
- Forrester (New York, NY)
- …integration of sales processes with marketing and customer success; 2) revenue planning , forecasting and territory optimization; 3) sales capacity and production ... chief of staff for sales leaders in effective sales planning ; and 5) designing and managing sales compensation structures... planning ; and 4) sales variable compensation design, administration, and… more
- The Estee Lauder Companies (New York, NY)
- **Description** **Financial Planning and Forecasting ** + Develop and oversee the annual budgeting process (including setting timelines, ensuring accuracy and ... external reporting + Collaborate with regional and global teams to align business planning efforts, ensuring agreement on the Long-Range Plan (LRP) through a dynamic… more
- McGard LLC (Orchard Park, NY)
- …+ Experience with ERP/MRP systems a plus + Knowledge in supply chain, operations, planning , and forecasting techniques If you are an ambitious and driven ... forecast or create bottlenecks and create proposed revision in production planning schedule, discuss suggested adjustments with necessary stakeholders and revise… more
- AMA Group (New York, NY)
- …accounting and finance team to lead and oversee the organization's financial planning , forecasting , and analysis activities, ensuring alignment with business ... Driving the annual budgeting process, monthly forecasts, and long-range financial planning cycles, and maintaining budget and financial models. + Analyzing operating… more
- Shinda Management Corporation (Queens Village, NY)
- …of reports for management or regulatory bodies + Assists with the financial planning , forecasting and budgeting process + Assist with the Properties' year-end ... agencies on behalf of clients + Consulting with clients regarding tax planning + Establishing and maintaining a positive working relationship with clients, agencies,… more
- Paramount (New York, NY)
- …data to find opportunities and drive retail sell-through. + Lead major account planning , including forecasting , budgeting, and margin delivery. + Secure retail ... + Collaborate on exclusive product development, account-specific assortments, and promotional planning . **Basic Qualifications** + 7+ years of experience in retail… more