- M&T Bank (Buffalo, NY)
- …existing business processes. Provide input and recommendations to management. + Builds forecasting , reporting and analysis solutions relating to the consumer ... include but not limited to project or product strategy analysis, historical reporting , work flow analysis, and financial analysis. + Identify trends, emerging issues… more
- Renaissance (Buffalo, NY)
- …the manager will be accountable for operations activities including area forecasting , pipeline reporting , territory management, setting quotas, and operational ... will allow our sellers to maximize their time in the field. **As a Planning & Execution Manager, you will:** + Establish partnership w/ Sales Area Vice President… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …and intercompany transactions to ensure proper documentation. * Support the budgeting, forecasting , and financial planning processes to align with organizational ... month. Only NY State candidates can be considered. Only candidates with financial reporting experience will be considered. Preference is coming from not for profit… more
- The Estee Lauder Companies (New York, NY)
- …for the Amazon account. + Lead and execute high-fidelity SKU-level demand planning activities to ensure accurate forecasting and inventory optimization for ... are shaping the future of beauty. **Description** As the Manager, Demand & Sales Planning , you will be responsible for overseeing SKU-level demand planning and… more
- Mastercard (Harrison, NY)
- …FP&A Department within Worldwide Finance is predominately responsible for financial planning , corporate reporting and projects that support financial processes ... and insights including "what if" scenario analyses * Prepare analysis and accurate reporting of foreign exchange impacts * Support planning process, including… 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
- JPMorgan Chase (Brooklyn, NY)
- …losses. **Preferred Qualifications, Capabilities, and Skills** + Background in financial reporting , planning and analysis, forecasting , product control, ... and partner to stakeholders across the firm, including Investor Relations, SEC Reporting , Loss Forecasting , Controllers, Firmwide Economic Scenarios & Analytics… more
- Dow Jones (New York, NY)
- …our midtown Manhattan office three days each week. **YOUR RESPONSIBILITIES** + ** Planning & Forecasting ** **:** With the subscription team functional partners, ... lead subscription forecasting , budget planning , and scenario modeling. Partner...and product teams to optimize user journeys. + **Performance Reporting ** **:** Oversee dashboards and executive-level reporting … more
- The Estee Lauder Companies (New York, NY)
- …role supports in the preparation of net and retail sales planning , forecasting and tracking together with the associated reporting across the relevant brands ... drive net sales, improve forecast accuracy and build effectiveness across sales planning and reporting for the Affiliate Retail Sales Reporting + Support… more
- Fujifilm (Albany, NY)
- …recruiting, selecting, orienting, and training employees. + Manage administration and relevant reporting , planning and forecasting systems. + Manage ... ability + Effective presentation and negotiation skills + Effective meeting planning /execution skills + Excellent organizational skills and time management skills +… more
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