- Mount Sinai Health System (New York, NY)
- …+ Demonstrated experience contracting with vendors **Responsibilities** + Lead financial planning , forecasting , and reporting to ensure the department meets ... strategic objectives. + Oversee budget development and management, including capital planning , variance reporting, and long-term financial modeling. + Develop and… more
- PDS Tech Commercial, Inc. (Bohemia, NY)
- …license.** 2. **Experience & Skills:** 3. 4. Background in production or material planning / forecasting in aerospace or manufacturing. 5. Advanced MS Excel skills ... monthly sales estimates for assigned product lines. + Manage Item Master planning parameters and shortage management processes. + Support New Product Introduction… more
- MongoDB (New York, NY)
- …role involves partnering with product and engineering leaders to manage financial planning , forecasting , reporting, and analysis for key business decisions, ... build next-generation, AI-powered applications. MongoDB is hiring a Director of Financial Planning and Analysis (FP&A) to lead the finance team supporting our… more
- HSBC (New York, NY)
- …and implementation. * Creating location strategies, including strategic reviews, work force planning , budget forecasting . Must have 4 years of experience in ... generate insights for decision-making and operational improvements. Responsible for annual financial planning of staff costs and external legal spend and monthly … more
- NBC Universal (New York, NY)
- …2+ years of relevant experience in finance, preferably with a focus on revenue planning , forecasting , or audit; experience in Media is preferred but not ... understanding of the Ad Sales business by partnering closely with Sales, Planning , Research, Programming and Corporate Finance teams. Responsibilities + Own ad sales… more
- Serta Simmons Bedding (Coxsackie, NY)
- …and establishes key performance metrics and benchmarks relating to supply chain planning / forecasting to measure actual performance against goals on a regular ... minimize cost + Assists with the volume and demand planning analyses and supply and production schedules + Manages...accountability for Safety and Quality + Strong organization and planning skills + Attention to detail and ability to… 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
- Butler America (Bohemia, NY)
- …in a manufacturing environment preferred. * Prior experience with production and/or material planning and forecasting operations preferred. * Advanced user of MS ... (W2) Duration: 6 mos Reporting into the Senior Materials, Planning , & SIOP Manager, this position is for an...SIOP Manager, this position is for an experienced Production/Materials Planning professional who is responsible for the supply and… more
- CVS Health (Albany, NY)
- …Capital Planning , Revenue Planning , Cost of Goods & Services, Expense Planning , Workforce Planning , Budget & Forecasting and other areas across FP&A. ... Anaplan as a product owner for P&L Forecast and Planning . You will serve as the subject matter expert...all users. Responsibilities include but not limited to P&L planning support, intake, prioritization and execution of all changes… more
- Book of the Month (New York, NY)
- …the following functional areas, depending on the needs of the business. Forecasting and Demand Planning + Collaborate cross-functionally with Editorial, Customer ... the Month is seeking an Analyst, Demand & Inventory Planning to contribute to the Supply Chain & Operations...This role will primarily assist with Inventory Management and Forecasting , but you will have the opportunity to gain… more
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