• Manager, Programmatic & Yield Analytics

    Future PLC (New York, NY)
    …leadership on complex analytical projects and methodologies to the team. + Strategic Forecasting & Modeling: + Develop advanced forecasting models and programs ... or new market explorations, providing critical insights and guiding strategic planning . + Identify new trends and develop analytical frameworks and solutions… more
    Future PLC (09/05/25)
    - Related Jobs

  • Planner, Sephora, Estee Lauder & Aerin NA

    The Estee Lauder Companies (New York, NY)
    …role supports in the preparation of net and retail sales planning , forecasting and tracking together with the associated reporting across the relevant brands ... drive net sales, improve forecast accuracy and build effectiveness across sales planning and reporting for the Affiliate Retail Sales Reporting + Support… more
    The Estee Lauder Companies (09/13/25)
    - Related Jobs

  • VP Risk ID, Emerging Risks & Scenarios

    BMO Financial Group (New York, NY)
    …integrated and in harmony with 1st and 2nd LoD BAU processes and reporting to deliver a strongly supported material & emerging risk inventory that systematically ... you will also support our target state emerging risks identification, assessment, reporting and monitoring process, which includes, but is not limited to, the… more
    BMO Financial Group (09/25/25)
    - Related Jobs

  • Program Finance Analyst

    Lockheed Martin (Liverpool, NY)
    …USW Finance Planning & Analysis staff to establish detailed financial forecasting and strategic planning documentation\. \- Provides support to proposal ... toolset: SAP, Cobra, Hyperion, PM Compass \* Experience with developing financial forecasting and strategic planning with Senior Leadership Teams \* Earned… more
    Lockheed Martin (10/01/25)
    - Related Jobs

  • Assistant Director- Enterprise Asset Management

    MTA (New York, NY)
    …The Assistant Director - EAM will spearhead Asset Registration and Maintenance Planning requirements for all Metro-North departments. The position manages EAM Asset ... on data. This position will be managing Hexagon loading of Maintenance Planning activities ie scheduling, checklists to meet stakeholder and FRA requirements. This… more
    MTA (09/19/25)
    - Related Jobs

  • Sr. Manager, DashMart - Growth Strategy…

    DoorDash (New York, NY)
    …strategy for our DashMart platform business; including everything from weekly volume reporting and deep-diving analyses to long-range strategic planning . Your ... will be the primary owner of DashMart's volume goals, forecasting , and long-range planning . This is a...Translate Data into Action: You will oversee weekly volume reporting and re- forecasting , analyze customer trends, and… more
    DoorDash (09/17/25)
    - Related Jobs

  • Manager, FP&A

    NBC Universal (New York, NY)
    …2025. Role Purpose The Manager of FP&A is responsible for managing financial planning and forecasting at SpinCo. This role will have significant interaction ... Planning and Analysis team is responsible for all planning and estimate cycles, internal reporting and...improve overall efficiency and accuracy and drive effective financial forecasting + Day-to-day liaison with business / corporate heads… more
    NBC Universal (08/27/25)
    - Related Jobs

  • Director of Operations, Real Estate

    MTA (New York, NY)
    …Real Estate's $85M operating budget; oversee forecasting , accruals, and variance reporting . + Support lease negotiations and delivery planning in partnership ... programs. Additionally, the Director manages occupancy, ensuring efficient space planning , utilization, and optimization across all locations. The Director also… more
    MTA (07/24/25)
    - Related Jobs

  • Director - Strategic Commercial Finance (System…

    The Coca-Cola Company (Whitestone, NY)
    …financial modelling, DCF and other valuation methods, ROI assessment, scenario planning , sensitivity analysis, corporate finance, financial reporting and ... Strategic partnership with Customer and Commercial teams and close collaboration with Planning and Supply Chain Finance to develop a robust understanding of Bottler,… more
    The Coca-Cola Company (09/27/25)
    - Related Jobs

  • Customer Success Manager, Zappos FBA

    Amazon (New York, NY)
    …work across onboarding, ongoing brand support, and program process development from reporting and advertising planning to catalog optimization and operational ... follow-through. * Data Analysis: Analytical problem-solving ability. Uses data analysis, reporting , and forecasting to guide business decisions. * Demonstrated… more
    Amazon (09/11/25)
    - Related Jobs