- Insight Global (White Plains, NY)
- …design, build, and optimization of complex, multi-dimensional Anaplan models for planning , budgeting, forecasting , and profitability analysis -Maintain data ... maximizing the capabilities of the Anaplan platform, supporting advanced modeling, forecasting , and reporting efforts. The analyst will collaborate with finance and… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …role, you will also play a critical part in clinical trial and regulatory budget planning and forecasting and maintain a solid command of all aspects of ... in a business or quantitative field with 4-6+ years experience with forecasting , budgeting and/or business partnering ideally in a science or research-driven… more
- TD Bank (New York, NY)
- …portfolio through all forms of written and verbal presentations, (product reviews, planning and forecasting , strategic review sessions) + Conducts ongoing ... and ability to conduct product research, product analysis and development, forecasting , pricing, competitive intelligence + Knowledge of current and emerging… more
- NBC Universal (New York, NY)
- …Sr. Financial Analyst for Corporate Operations is responsible for supporting the financial planning and forecasting for NBCU Corporate Functions. This role will ... processes to improve overall efficiency and accuracy and drive effective financial forecasting + Participate in other ad hoc projects Basic Requirements: +… more
- Black Ink Business Services, LLC (Brooklyn, NY)
- …Build and manage long-term client relationships + Provide guidance on financial planning , budgeting, forecasting , and cash flow management + Conduct ... in managing essential business operations - from bookkeeping, payroll, and financial forecasting to HR and other strategic business initiatives. We work closely with… more
- Amazon (New York, NY)
- …turning insights into operational measurements, and identifying paths to improve the overall planning and forecasting process. The ideal candidate is a proactive ... systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results -… more
- Chobani (New York, NY)
- …Financial Analyst (FP&A) will support Chobani and La Colombe by driving core planning cycles, including forecasting , annual planning , and variance analysis ... data sets to identify key performance drivers. Participate in financial planning and budgeting processes, including: Supporting monthly forecasting activities… more
- LinkedIn (New York, NY)
- …In this capacity, you will transform and streamline critical processes including sales planning , quota setting, forecasting , and crediting. You will also serve ... and management + Sales crediting and compensation + Sales forecasting + Sales motions + Territory planning ...Sales forecasting + Sales motions + Territory planning and management + Direct experience with Anaplan (or… more
- WATTS (Blauvelt, NY)
- …and operational excellence. Key Responsibilities: + Manage financial processes including forecasting , planning , reporting, and analysis. + Prepare and ... a vital role in our Finance team, focusing on financial consolidation, forecasting , and budgeting. This position demands strong analytical and communication skills,… more
- Amazon (New York, NY)
- …Leadership: * Direct program budgets across multiple projects * Lead portfolio-level planning and forecasting * Drive high-level vendor negotiations * Develop ... construction projects across North America. This position emphasizes strategic planning , team leadership, and program-level direction. The successful candidate will… more