- Publicis Groupe (New York, NY)
- …in coordination with the FP&A Associate Director. . Provide monthly financial reporting highlighting risks and opportunities, with timely and precise analysis. . ... Lead recurrent tasks in support to the team in terms of reporting , making sure processes are lean and ensure proactive actions for adjustments in coordination with… more
- Fordham University (Bronx, NY)
- …commitment to the goals of Jesuit Education. Department: Treasury Department Position Summary: Reporting to the Senior Director of Planning , Analytics, and Risk, ... and Analytics will be responsible for leading the University's financial planning processes, including short-term and long-term forecasting , and ensuring… more
- Amazon (New York, NY)
- …spend across Amazon's advertising platforms. We provide budget recommendations, forecasting capabilities, and planning insights that enable advertisers ... * Work with Finance teams on business metrics and reporting that demonstrate the value of budget planning...API endpoint that will enable programmatic access to budget forecasting capabilities * Participating in an operational review to… more
- Nestle (Holbrook, NY)
- …Strongly Preferred. **SKILLS:** + Proven ability to influence others. + Demand Planning and statistical forecasting techniques. + Experience of implementing ... implementation of performance standards/operating procedures that affect the Demand Planning function; deployment of related demand planning tools/reports;… 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
- BlackRock (New York, NY)
- …role as trusted business partner to functions across BlackRock, supporting all analysis, reporting , and business planning needs. We guide and produce budgets and ... **About this role** The Financial Planning & Analysis (FP&A) organization plays an important...and a proven track record in financial analysis and forecasting . Candidates should have proven quantitative and analytical skills,… more
- Fortress Brand (New York, NY)
- …modeling outlooks and revenue waterfalls, and providing commercial insights that inform pitching, forecasting and pipeline planning . + Serve as a key point of ... Sales Planning Manager - Marketplace Partnership The Sales ...hygiene, ensuring pipeline accuracy, deal stage tracking, and consistent forecasting inputs. + Audit HubSpot data regularly to ensure… more
- Meta (New York, NY)
- …annual planning , strategy development, marketing operations, rhythm of business reporting , and high priority marketing initiatives. The Strategy and Planning ... Content, and Product Teams. **Required Skills:** Business Marketing Strategy and Planning Lead, North America Responsibilities: 1. Strategic Planning : Lead… more
- Santander US (New York, NY)
- …the financial understanding of business lines, products and segments to aid reporting , forecasting and business decision making. + Influences others regarding ... USA CIB Financial Planning & Analysis, Associate Country: United States of...+ Develops, improves, independently manages one or more processes ( reporting , projects, systems, procedures, or products) within the Financial… more
- Santander US (New York, NY)
- …the financial understanding of business lines, products and segments to aid reporting , forecasting and business decision making. + Influences others regarding ... USA CIB Financial Planning & Analysis, Associate Country: United States of...+ Develops, improves, independently manages one or more processes ( reporting , projects, systems, procedures, or products) within the Financial… more
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