- Lactalis American Group Inc. (Buffalo, NY)
- …oversight of preparation and presentation of the annual operating budget, forecasting , financial analysis, business controls and capital financial analysis on ... analysis to both budget and prior year. . Oversee and provide cost forecasting & analysis, and productivity pipeline accuracy and analysis. . Provide thought… more
- Black Ink Business Services, LLC (Brooklyn, NY)
- …+ Build and manage client relationships + Assist and guide clients with financial planning , budgeting forecasting , and cash flow management + Present clearly and ... key operational business functions from bookkeeping and payroll, financial modeling and forecasting to HR and other various business initiatives. We work beside them… more
- Chobani (NY)
- …and implement proactive solutions. Cross-Functional Collaboration * Align with Demand Planning and Production to translate customer needs into executable supply ... plans. * Support forecasting routines with in-depth sales and inventory analysis. *...identify trends and opportunities. * Drive the evolution of reporting tools to support proactive engagement and internal alignment.… more
- Robert Half Finance & Accounting (New York, NY)
- …partner closely with the accounting and finance teams to lead all aspects of financial planning , forecasting , and analysis. As Director of FP& A, you will play a ... the foundation for sound financial leadership. You'll lead the budgeting and forecasting cycles, develop and refine financial models, and track key performance… more
- MediaRadar (New York, NY)
- …success against a team-wide revenue target (up to $10M), ensuring strong forecasting and ongoing performance management. + Conduct regular 1:1s, pipeline reviews, ... pricing guidance, and stakeholder alignment. + Coach team members on account planning , consultative selling, and media industry trends that impact client success. +… more
- Meta (New York, NY)
- …join our team. In this role, the analyst will be responsible for planning , budgeting, communication, and reporting related to Channel Enablement Operations ... detailed recommendations for balancing budgets 6. KPI Management and Budget Forecasting : Develop OPEX KPI management tools and dashboards. Collaborate with Finance… more
- S&P Global (New York, NY)
- …business lines. You will be a key decision maker + Provides strategic planning , tactical direction and day to day management alongside governance of global payroll ... to harmonize payroll vendors across 40+ countries. + Responsible for compliance, reporting and fiduciary oversight of approximately: 1M transactions, $1B USD in… more
- Wells Fargo (New York, NY)
- …of projects/ reporting which are critical to business continuity (eg, pipeline reporting , finance & capital forecasting , and other similar projects). + Lead ... Lending Operations by preparing for joint meetings and preparing reporting and presentation materials + Partner with Banking Lending...by providing support and leadership + Assist in the planning and execution of a variety of programs and… more
- Publicis Groupe (New York, NY)
- …segmentations, testing frameworks, measurement and optimization solutions, performance reporting and analyses, personalization, and forecasting . ... data integrity at collection, extraction, and activation point **Analytics** + Planning and Implementation + Independently able to complete all steps involved… more
- Port Authority of New York and New Jersey (New York, NY)
- …Project Delivery and Campus Experience & Strategy; providing assistance in the financial planning , tracking, and reporting functions for the WTCD; assisting with ... and collaboration to create an innovative destination for everyone to enjoy. Reporting to the Program Budget Director, the Business Negotiations Manager is… more
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