- Meta (New York, NY)
- …20. Familiarity with AI-powered analytics and automation tools to improve forecasting , capacity planning , and operational workflows 21. Proven experience ... operator, who has experience with and an in-depth understanding for tracking, reporting and finding opportunities to help mobilize a growing, global creative team.… more
- DoorDash (New York, NY)
- …managing reporting workflows, consolidating results across regions, and supporting planning cycles and business reviews. You'll also have the opportunity to ... across international markets, ensuring accuracy, consistency, and timeliness. + Support forecasting and planning cycles, providing visibility into risks,… more
- Protective Industrial Products (Latham, NY)
- …decisions. + Create and maintain financial dashboards and performance metrics + Financial Planning + Use reporting and analysis to influence business decisions. ... JOB SUMMARY The Senior Financial Analyst supports the financial planning and analysis efforts for our North America organization.... and analysis efforts for our North America organization. Reporting directly to the Finance Manager, you will be… more
- iHeartMedia (New York, NY)
- …with the ability to design, develop, and implement new and enhanced analytical/ forecasting /metric reporting with minimal oversight from management. The Business ... within the Shared Services department: data management, metrics and management reporting , and process quality control. **What You'll Do:** Data Management +… more
- Contract Pharmacal Corp (Hauppauge, NY)
- …project budgets; monitor actual vs. planned costs and deliver ongoing financial reporting and forecasting in partnership with the Accounting team. Support ... Summary: The Project Manager of Construction is responsible for planning , designing, and tracking operational enhancement/improvement activities with a focus… more
- EMCOR Group (East Syracuse, NY)
- …after construction of the project. + Provide job cost analysis including labor hours forecasting and planning , job cost forecasting and re- forecasting ... on mechanical constructions projects. + Strong financial understanding of cost reporting , etc. + Working knowledge of construction and project management tools… more
- CBRE (New York, NY)
- …by on and off account finance personnel. Requires a firm grasp planning , forecasting and understanding professional fee revenue generation and operational ... aligned with industry trends, close coordination, collaboration and day-to-day account performance reporting is also a big part of this role to ensure integration… more
- The Estee Lauder Companies (New York, NY)
- …the Workforce Management (WFM) suite across North America. This includes Forecasting , Budgeting, Scheduling, Labor Compliance, Task Management, Time & Attendance, ... functionality and adoption. The Sr. Manager leads system enhancements, deployment planning , and policy integration to ensure seamless operations and user adoption… more
- NBC Universal (New York, NY)
- …USA, E!, SYFY, and Oxygen. This role is instrumental in driving accurate forecasting , insightful reporting , and strategic analysis of subscriber revenue. The ... support decision-making across the networks. Key Responsibilities: + Assist with forecasting and reporting subscriber revenue, including budgets, long-range… more
- TD Bank (New York, NY)
- …or exceed customer expectations + Provides input to Product Managers through conducting forecasting and modelling activities to support the planning process + ... a broad functional level across product management accountabilities based on reporting and analysis. **Department Overview:** Mortgage Capital Markets is responsible… more
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