• Manager, Collaborative Planning…

    The Estee Lauder Companies (New York, NY)
    …Overview: The CPFR Manager is responsible for leading and optimizing collaborative planning , forecasting , and replenishment processes for our Department Store ... on forecasting and replenishment strategies. + Lead regular collaborative planning meetings to review sales forecasts, demand trends, and inventory levels and… more
    The Estee Lauder Companies (09/05/25)
    - Related Jobs

  • Financial Analyst, Ad Sales Finance, Twitch

    Amazon (New York, NY)
    …indicators (KPIs) to analyses experience - Experience in corporate finance including budgeting/ planning , forecasting and reporting - Experience in Excel ... Key job responsibilities - Conduct comprehensive financial analyses and strategic planning across advertising sales initiatives - Develop and refine business… more
    Amazon (11/19/25)
    - Related Jobs

  • Director, Business Planning…

    PVH Corp. (New York, NY)
    …TikTok (https://www.tiktok.com/@calvinklein?lang=en) ) **POSITION SUMMARY:** The Director of Business Planning and Forecasting develops financial plans and ... at the total channel level. He/she also provides detailed forecasting and analysis to support both pre-season and in-season...also work closely with the Senior Director of Business Planning on streamlining reporting , processes, systems and… more
    PVH Corp. (10/15/25)
    - Related Jobs

  • Director, Product Management - Converged…

    Warner Bros. Discovery (New York, NY)
    …of unified workflows across linear and digital platforms, covering campaign planning , trafficking, forecasting , and reporting . **Stakeholder Alignment** ... Expertise:** Strong knowledge of advertising ecosystems, including campaign management, forecasting , identity, yield optimization, and cross-platform planning .… more
    Warner Bros. Discovery (11/05/25)
    - Related Jobs

  • Corporate FP&A Manager

    Sprinklr (NY)
    …with and support FP&A and other key stakeholders across the organization to enhance forecasting , scenario planning , reporting , and analyses + Deliver and ... a key business partner to Corporate leadership. What You'll Do: + Assist in topline forecasting as well as financials consolidation and reporting + Collaborate… more
    Sprinklr (10/21/25)
    - Related Jobs

  • Resolution and Recovery Capital Forecasting…

    Citigroup (Queens, NY)
    …stress environments consistent with CCAR and QMMF (Quarterly Multi-Year Multi-Scenario Forecasting ) assumptions. Capital Planning and Management organizes and ... Capital Planning and Management is a division that (i)...+ Maintaining Citi's Resolution capital requirements and methodology + Reporting and analysis of Resolution capital metrics and results… more
    Citigroup (09/16/25)
    - Related Jobs

  • Staff Forecasting and Performance Analysis,…

    MTA (Brooklyn, NY)
    Staff Forecasting and Performance Analysis, Emerging Talent Intern Job ID: 13697 Business Unit: MABSTOA Location: Brooklyn, NY, United States Regular/Temporary: ... NYC Transit Authority Date Posted: Nov 7, 2025 Description Department: Staff Forecasting and Performance Analysis, New York City Transit - People Department… more
    MTA (11/07/25)
    - Related Jobs

  • Senior Treasury Analyst - Forecasting

    RGP (New York, NY)
    …support a client in the Life Insurance industry, with a focus on Liquidity Forecasting and Strategy. This role is ideal for someone who thrives in analytical ... environments and can develop robust forecasting models to support strategic decision-making. + Develop and...funding availability + Monitor liquidity limits and provide management reporting on risks and compliance + Contribute to liquidity… more
    RGP (10/30/25)
    - Related Jobs

  • Sales Financial Analyst, Finance

    Edgewell Personal Care (New York, NY)
    … for the US account management. This includes operational planning , quarterly forecasting , monthly outlooks & reporting business reviews. This role will be a ... planning and forecasting...the Annual Business Plan and monthly forecasts Provide financial planning and analysis support to channel teams Support the… more
    Edgewell Personal Care (10/14/25)
    - Related Jobs

  • Workday SCM Manager

    Deloitte (New York, NY)
    …design, flow mapping), prototyping, testing, training, defining support procedures. + Formulate planning , budgeting, forecasting and reporting strategies. + ... Manage full life cycle implementations. + Develop statements of work and/or client proposals. + Identify business opportunities to increase usability and profitability of information architecture. + Experience with program leadership, governance and change… more
    Deloitte (10/02/25)
    - Related Jobs