- Mastercard (Harrison, NY)
- …prior year. Provide strategic, business-driven commentary to senior management. * Strategic Planning & Forecasting Drive the development of the annual operating ... and rolling forecasts. Ensure accurate data integration into Hyperion and other planning tools. * Executive-Level Reporting Develop and manage standardized… more
- Shake Shack (New York, NY)
- …Financial Planning & Analysis will drive decision-making and business planning through financial modeling, strategic analysis, and forecasting , focusing on ... The position includes overseeing direct reports while conducting independent analysis and reporting . Job Responsibilities and Duties + Budgeting: Lead the annual and… more
- Guidehouse (New York, NY)
- …The Associate Director of Financial Planning & Analysis will manage financial planning including budgeting and forecasting for the business in addition to ... individual will be responsible for the development and/or improvement of financial planning and reporting systems, will prepare financial and management reports,… more
- Book of the Month (New York, NY)
- …the following functional areas, depending on the needs of the business. Forecasting and Demand Planning + Collaborate cross-functionally with Editorial, Customer ... This role will primarily assist with Inventory Management and Forecasting , but you will have the opportunity to gain...counts, reconciliations, and root cause analysis of variances. Ops Planning and Reporting + Lead the integrated… more
- PVH Corp. (New York, NY)
- …best possible course of action. + This position is key in making decisions regarding the planning of data, reporting , and general planning of the business. + ... chain, and/or logistics/distribution + 4-6 years' experience working with a forecasting /inventory management/master planning (production) solution such as Blue… more
- Amazon (New York, NY)
- …solutions - Design and execute unified science strategies for measurement, forecasting , and planning across environmental impact areas (carbon, water, ... managing multidisciplinary science and engineering teams - * Proven experience building forecasting , planning , optimization, and analytics models or systems - *… more
- Bausch + Lomb (Rochester, NY)
- …forecasting process, including regular updates, variance analysis, and executive-level reporting ; ensure forecasting accuracy and accountability. + Analyze ... variance analysis. + Manage capital expenditure processes, including budget tracking, forecasting , and actual spend reporting ; support project stakeholders with… more
- Xylem (Cheektowaga, NY)
- …Minimum 8 to 10 years' experience in operations management, supply chain management planning , scheduling and/or forecasting + Bachelor's degree in supply chain, ... through innovative and sustainable solutions. Essential Duties/Principal Responsibilities: Strategic Planning and Project Management: + Alines projects with strategic… more
- The Metropolitan Museum of Art (New York, NY)
- …In partnership with the Controller's and Investments teams, enhance and integrate operating cash planning and forecasting into larger Museum planning suite + ... others) on matters related to annual operating budgets, long-term financial planning , financial and budgetary responsibility, and risk management. You are… more
- Robert Half Finance & Accounting (Wappingers Falls, NY)
- Description We are looking for an experienced Financial Planning & Analysis (FP& A) Manager to play a critical role in driving financial strategy and operational ... efficiency across our organization. This position will focus on budgeting, forecasting , and performance analysis while collaborating closely with leadership to… more