- The Estee Lauder Companies (New York, NY)
- …to recommend actionable strategic choices to deliver each brand's mission. **Financial Planning and Forecasting ** * Support the development, evaluation, and ... ensuring alignment on key performance indicators (KPIs). * Lead the planning , analysis, and reporting of critical components of the brand P&L, including Net… more
- Ross Stores, Inc. (New York, NY)
- …and plumbing \(MEP\) * Experience using facilities management systems \(e\.g\., Space Planning , Work order, and/or CMMS \) and dashboard/ reporting tools\. * ... and procedures \(e\.g\., internal/external work orders, MAC requests, space planning , preventative maintenance, supply management, workplace safety, KPIs, SLAs\), as… more
- Guardian Life (New York, NY)
- …analysis capabilities through modern technology. + Lead initiatives to modernize enterprise planning , budgeting, forecasting , and capital planning processes. ... with a strategic focus on enabling advanced capabilities in financial planning and analysis, operational agility, and enterprise performance. The ideal candidate… more
- Amazon (New York, NY)
- …Amazon Marketplace, including day-to-day business evaluation, creating and simplifying reporting through automation, data visualization, forecasting and building ... solutions to improve Marketplace workflow, while also creating short-term tools and reporting to support the evolving needs of the business. Key job responsibilities… more
- Celestica (New York, NY)
- …advocate to drive prioritization of projects & responses to problems/issues. Participates in forecasting & planning & monitoring of efficiency & execution of ... your numbers + Significant experience with information and management systems-not just planning them but implementing and adapting them to be meaningful in achieving… more
- MTA (New York, NY)
- …goals and initiatives. Support the efficient administration of the Material Planning /Analysis subgroup of Material Management by providing complete and continuous ... Develop, design and prepare data to create Key Performance Indicators (KPIs) reporting for the Material Management area providing guidance to inventory investment. +… 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 ... Departments + Manage closing process including journal entries, pacing, variance analysis reporting + Partner with the corporate functions team to prepare operating… more
- Robert Half Finance & Accounting (New York, NY)
- …* Oversee and manage all controllership functions, ensuring accurate financial reporting and compliance with applicable regulations. * Develop and execute FP& ... A processes, including budgeting, forecasting , financial modeling, and cash flow management. * Build...* Provide strategic insights and recommendations to support long-term planning and business growth. * Ensure the successful integration… more
- Robert Half Finance & Accounting (Croton On Hudson, NY)
- …Budgeting and Forecasting : Collaborate with senior leadership on budgeting, forecasting , and strategic financial planning initiatives. + Team Leadership: ... all financial reports are completed accurately and on time. + Financial Reporting : Prepare, review, and analyze financial statements in compliance with GAAP and… more
- Corning Incorporated (Corning, NY)
- …seeking a detail-oriented and analytical Assistant Pricing Manager to join our team. Reporting directly to the Glass Pricing and Commercial Manager, this role will ... Master degree/ equivalent experience + Knowledge of pricing methodologies and forecasting techniques + Strategy project experience + Strong negotiation and… more
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