- Paramount (New York, NY)
- …The person will support the Senior Director in managing cash flow/capital expenditure forecasting and ad hoc financial planning & analysis projects. The ideal ... in the companywide initiative to improve cash flow and capital expenditure reporting / planning processes. Works in conjunction with the Corporate FP&A/Finance… more
- NYSERDA (Albany, NY)
- …has remained a credible, objective and trusted partner in our State's energy planning as well as deploying new and innovative technologies to expand New York's ... including FlexTech, OnSite Energy Manager, and Small Commercial Audits providing planning assistance and feasibility studies for existing buildings. The individual… more
- Guidehouse (New York, NY)
- …insights on sales organization size, structure, and strategy through pipeline analysis, forecasting , and resource planning . + Drive adoption of sales ... with segment leaders and pursuit teams to support strategic account planning , deal structuring, and proposal development. **Sales Operations** + Deliver actionable… more
- City of New York (New York, NY)
- …and NYS SCOC and oversight entities. - Provide leadership and guidance to planning and forecasting activities in critical areas of expenditures including ... critical business units within the Department covering Budget Management & Planning , Financial Management and Budget Administration, Expense Budget, Capital Budget,… more
- NBC Universal (New York, NY)
- …of FP&A, Local. A key player in NBCUniversal's strategic and financial planning processes and their tactical implementation (Budget, monthly estimates, Pacing, etc.) ... ensure all expenses are captured and stated properly) + Assist in monthly forecasting and managing operational expenses in partnership with the leadership team +… more
- Turner & Townsend (New York, NY)
- …and forecasting . + Participate in risk assessments and mitigation planning related to electrical systems. + Maintain strong client relationships and act ... stages. + Conduct feasibility studies and contribute to procurement strategy and reporting . + Manage all aspects of procurement: pre-qualification, bid analysis, bid… more
- The Walt Disney Company (New York, NY)
- …in customer engagement, advertising technology, data analytics, and regulatory considerations. Reporting to the **Manager, Monetization & Growth** , you will help ... roadmap. + Support leadership in managing the Ad Business, including roadmap planning and documentation of data requirements. **_Insights & Metrics_** + Deliver KPI… more
- Grundfos (New York, NY)
- …role involves managing key accounts to secure long-term purchasing agreements and reporting on business, market, and industry information. You will focus on building ... and implement strategies to expand share of wallet. + Provide account planning training and mentorship to team members, and contribute to process improvements… more
- Amazon (New York, NY)
- …by customer insights, strategic testing, and optimization * Lead strategic planning , forecasting , and goal-setting across channels, providing executive-level ... automation capabilities. The Head of Lifecycle Marketing will own reporting and goal-setting for the Email, Push, and App...customer engagement. This role sits within the Marketing organization, reporting to the Head of Digital Commerce & Content… more
- Google (New York, NY)
- …and Operations Business Analyst for GFiber, you will be responsible for business planning and forecasting , You will leverage data sources, conduct analysis, and ... to the business, while demonstrating a strong understanding of financial reporting and data analysis. Additionally, you will leverage project management skills… more