- Amazon (New York, NY)
- …achieve financial and strategic targets. - Manage inventory health, open-to-buy, item-level forecasting , and assortment planning . - Optimize sales and inventory ... business success through data-driven insights, assortment optimization, and category and brand planning . In this role, you will play a critical part in maximizing… more
- Proofpoint (Albany, NY)
- …**Key Responsibilities** + Lead analytics projects across **pipeline health** , ** forecasting ** , **territory and account planning ** , **quote-to-cash** , ... structured analytical questions and deliver insights that inform GTM strategy and revenue planning + Build and optimize scalable data models and KPI frameworks to… more
- The Estee Lauder Companies (New York, NY)
- …strategy through quantitative input. Assists Head of Sales Ops. in setting planning policies, strategic priorities, & processes. Collaborates closely with DP & ... shipment and sales reduction R&O's. Collaborate with AM on commentary for reporting purposes *Drives monthly templates coordination: ELTA, IR, BRM, etc *Structures… more
- Brighton Health Plan Solutions, LLC (Westbury, NY)
- …Role The Vice President, Project Management Office will lead strategic planning , execution, and oversight of the company's critical initiatives, ensuring alignment ... as needed. + Develop and enforce key performance metrics, milestones, documentation, reporting requirements, and budgets. + Track and analyze product, program, and… more
- CUNY (Queens, NY)
- …in these professional areas. Tasks may include: - Participating in project planning sessions. - Assisting in developing unit-wide plans, programs, and procedures for ... of financial condition, preparing appropriate summaries and reports. - Planning and organizing individual audits, preparing and reviewing audit procedures,… more
- 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
- Amazon (New York, NY)
- …Data Analysis: Analytical problem-solving ability. Uses data analysis, reporting , and forecasting to guide business decisions. * Planning : Track record of ... * Experience: 6+ years professional experience in Buying, Merchandising, Planning and/or relevant experience within Customer Success, Account Management ,Management… more
- Spectrum Health and Human Services (Orchard Park, NY)
- …(eg, via Payment Management System or state portals). + Assist in cost reporting , rate-setting analysis, and sustainability planning for the CCBHC model. + ... Community Behavioral Health Clinic (CCBHC) program. This includes budgeting, financial reporting , grant compliance, and cost tracking to ensure the program operates… more
- Google (New York, NY)
- …of experience with spreadsheet modeling (eg, agreement structures, detailed scenario forecasting , program performance tracking, market sizings, SQL, etc.). + 2 years ... 1 year of experience in creating complex data sets, data modeling, and reporting . + Experience with ad-supported and subscription business models. + Experience in… more
- Aston Carter (Mount Vernon, NY)
- …and healthcare-specific standards. + Collaborate across departments to support budgeting, forecasting , and strategic planning . + Optimize accounting systems and ... and accountability. + Oversee general ledger accounting, month-end close, financial reporting , and audit readiness. + Ensure compliance with GAAP, federal/state… more
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