- TD Bank (New York, NY)
- …improvements and QA checks. **Job Summary:** The Internal Control Analyst provides planning , forecasting , reporting and financial analysis support for ... target setting and measurement, capital budget and key initiative evaluation and planning , cost and product profitability analyses, specialized reporting and… more
- MongoDB (New York, NY)
- …legacy applications on MongoDB. You will be responsible for leading financial planning , forecasting , reporting , and analyzing and approving aspects ... with a strong focus on revenue and gross margin forecasting , and headcount planning + Develop new...recruiting and HR partners to drive efficiencies in workforce planning and reporting for executives and their… more
- Confluent (Albany, NY)
- …investment decisions, and build operational rigor and efficiency. You will guide the financial planning , forecasting , and reporting for these teams. You will ... + Assist in developing and executing the monthly, quarterly and annual financial planning and forecasting processes for Marketing. + Build and maintain detailed… more
- Amazon (New York, NY)
- …using data to influence business decisions - Experience in corporate finance including budgeting/ planning , forecasting and reporting - Bachelor's degree in ... drive the development, standardization, and automation of Sales finance reporting . Additionally, this role will play a key component...this role will play a key component in structuring, planning and driving key planning cycles -… more
- Amazon (New York, NY)
- …Oracle, Essbase, SQL and VBA skills - Experience in corporate finance including budgeting/ planning , forecasting and reporting - Bachelor's degree in finance, ... reports, metrics, and scorecards to support short and long-term planning - Owns weekly, monthly, and quarterly reporting... planning - Owns weekly, monthly, and quarterly reporting of Financial performance at global, regional, and country… more
- Amazon (New York, NY)
- …using data to influence business decisions - Experience in corporate finance including budgeting/ planning , forecasting and reporting - Bachelor's degree or ... reports, metrics, and scorecards to support short and long-term planning - Own weekly, monthly, and quarterly reporting... planning - Own weekly, monthly, and quarterly reporting of Financial performance for newly launched initiatives -… more
- Amazon (New York, NY)
- …problem solving and root cause analysis - Experience in corporate finance including budgeting/ planning , forecasting and reporting - Bachelor's degree in ... to the business. - Ensure accuracy of all business & financial reporting and coordinate with other stakeholder teams including Product, Accounting, and partner… more
- TD Bank (New York, NY)
- …Business:** Business Management, Strategy & Support **Job Description:** The WFM Capacity Planning & Forecasting Lead will be responsible for the implementation ... + 7+ years relevant experience **Preferred Qualifications:** + Experience with capacity planning and forecasting + Proficient in Excel (template management, data… more
- Amazon (New York, NY)
- …indicators (KPIs) to analyses experience - Experience in corporate finance including budgeting/ planning , forecasting and reporting - Experience in Excel ... (macros, index, conditional list, arrays, pivots, lookups) - Experience using data to influence business decisions Preferred Qualifications - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - 2+ years of… more
- New Era LLC (Buffalo, NY)
- …Planner (Wholesale Forecasting ) plays a pivotal role in optimizing demand planning , financial forecasting , and business strategy execution. This role is ... Finance, Sales, Merchandising, and Supply Chain teams to ensure alignment between financial planning , demand forecasting , and inventory strategy + Serve as a key… more