- The Estee Lauder Companies (New York, NY)
- …with precision. **Key Responsibilities:** **Product Marketing** + Lead North America forecasting through historical analysis and market insights. + Collaborate with ... Demand and Sales Planning to align on forecasts and financial goals. +...align with brand strategy and financial guidelines. **Analytics & Reporting ** + Lead monthly Circana and quarterly competitive reports… more
- Publicis Groupe (New York, NY)
- …leads to monitor impact to performance, and proactively propose solutions for risk avoidance Reporting & Forecasting + Work with PMX directors and agency buying/ ... or marketing + 6+ Years of media agency experience; buying or planning preferred + Fundamental understanding of Mediaocean (Prisma/OX) + Advanced Excel experience… more
- Ross Stores, Inc. (New York, NY)
- …will play a key role in supporting core finance processes such as forecasting , budgeting and 5 year planning \. These responsibilities include: building and ... risks and opportunities & provide recommendations\. * Create financial reporting packages that summarize mid\-month, month/quarter/year\-end performance\. Prepare management… more
- Deloitte (New York, NY)
- …finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing ... end-to-end AI project lifecycle, from initiation and solution architecture planning through execution, delivery, and post-project review. Solution Implementation:… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …+ Assists in performing analyses used in the development of financial planning , forecasting and other financial projections. + Prepares and/or maintains ... development of preliminary reserve and future claim liabilities for internal and regulatory reporting . + Supports the analysis of impacts to the health plan in… more
- Google (New York, NY)
- …against quota and achieve or exceed strategic business and growth goals while forecasting and reporting your territory's business. + Work with Google accounts ... with implementation plans, and close agreements. + Experience prioritizing, planning , and organizing solution-based business activity within complex business cycles,… more
- Centene Corporation (Queens, NY)
- …Responsible for financial analysis, identification of month end financial drivers, and forecasting including headcount planning to ensure compliance with state ... development and improvement. + Direct health plan analytical needs and coordinate reporting strategy. + May lead rate setting activity and coordinate corporate and… more
- Google (New York, NY)
- …directions. + Achieve or exceed business goals by delivering against quota, forecasting accurately and reporting territory performance. + Collaborate with Google ... transformation, implement plans and close agreements. + Experience prioritizing, planning , and organizing solution-based business activity within business cycles,… more
- Lumen (Albany, NY)
- …to improve forecasts and build plans. Candidates should have financial forecasting experience, strong communication skills, regulatory knowledge, and a keen ability ... trends in permit issuance and capacity constraints to inform strategic planning and deployment schedules. . Work closely with engineering, construction, government… more
- Coty (New York, NY)
- …the Luxury portfolio on Amazon. As a part of the Amazon US Team and reporting into the Senior National Account Manager, you will be responsible for managing a vast ... post-mortems_ + _Planning key holiday programs, with upfront product selection, forecasting , and sell-through plans for incremental sales gains; Translating holiday… more
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