- Beech-Nut Nutrition (Amsterdam, NY)
- …review and communication of the demand plan, to support annual and monthly business planning , on-going tactical planning (trade and consumer events), ... Manager of Plan and Deliver and is responsible for forecasting , analyzing, and planning product demand to...customers supplied with actionable insights to manage our shared business , and managing our customer order processing. The team… more
- TD Bank (New York, NY)
- …of significant risk, complexity or scope usually involving medium to long term planning , ensuring an integrated approach with other business management areas, ... (ROE, etc.) and how they influence decision-making. + Recovery and Resolution Planning : Wind-down and valuation modeling, forecasting and contingency planning… more
- IDEX (Rochester, NY)
- …regular financial processes for the business including closing the books, forecasting , planning , reporting, and analysis of results + Prepares and ... for strategic initiatives and capital expenditures + Leads the SIOP process for the business , facilitating the Demand Planning and Supply Planning reviews as… 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
- Amazon (New York, NY)
- …and develop scalable financial tools or reports that align, and simplify, monthly business reviews, annual planning , and forecasting processes Sourcing, ... we are looking for a dynamic, experienced Senior Financial Analyst to join own SPIF FP&A. The SPIF team...worldwide reporting deliverables, engineer ad hoc financial analysis, support business planning and implement ideas for process… more
- Highmark Health (Albany, NY)
- …or GED + 5-10 years of related, progressive experience + Experience as a forecasting or scheduling analyst OR experience in a call center environment using ... and provide evaluation and assistance of problems/issues/concerns and/or real-time business activity monitoring from the Command Center. **ESSENTIAL RESPONSIBILITIES:**… more
- Gecko Robotics (New York, NY)
- …projections, and operating forecasts. Responsibilities include: + Driving financial planning activities by developing financial models, forecasting , budgeting, ... infrastructure failure. Role at a Glance The Strategic Finance Analyst is the primary resource for financial analysis within...be the main point of contact for all things forecasting . This role is highly analytical and cross-functional, using… more
- Santander US (New York, NY)
- …You!** **The Difference You Make:** The **Workplace Facilities Engineer, Senior Analyst ** is responsible for operating and maintaining mechanical and critical ... within a corporate environment The **Workplace Facilities Engineer** (Senior Analyst , Facilities) oversees all activities related to the occupancy, construction,… more
- Meta (New York, NY)
- …efficient operations across all teams 5. Financial Oversight: Manage financial planning and analysis activities, including budget forecasting , KPI management, ... Manager to lead our Retail Operations team within Reality Labs Global Sales Planning and Operations. This role is pivotal in driving the strategic direction and… more
- The Estee Lauder Companies (New York, NY)
- **Description** **Financial Planning and Forecasting ** ** ** + Support in the preparation of the annual planning processes including development of Global ... ad hoc reporting/analytics as necessary for sales growth, resource planning , profitability improvement, and other business decision...3-5 years of experience + Experience as a Financial Analyst or similar, a plus but not required in… more