- The Estee Lauder Companies (New York, NY)
- …category strategy, launch plans, and calendar management. + Lead new launch forecasting using data, competitive insights, and historical performance. + Maintain key ... launch toolkits, pricing updates, and product strategy inputs. + Support long-range planning and identification of strategic priorities. Data & Insights + Conduct… more
- Warner Bros. Discovery (New York, NY)
- …unify linear, digital, and emerging platforms. + Ensure interoperability across planning , identity, yield optimization, and reporting platforms. **Client ... Deep understanding of advertising technology, including campaign management, cross-platform planning , order management, forecasting , yield optimization, and… more
- Cardinal Health (Albany, NY)
- …function, preferred + Experience in program management, software sourcing, demand planning , and/or forecasting preferred + Experience managing vendor ... software renewal price increases. **_Job Summary_** With responsibility for the renewal planning and strategy portion of the software renewal lifecycle, the Software… 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
- 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
- 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
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