- Amazon (New York, NY)
- …and Operations Planning teams, providing data-driven insights to support capacity planning and forecasting . You'll also work closely with long-term ... crucial role in connecting day-to-day operations with long-term strategic planning through data-driven decision making. Key job responsibilities Key… more
- The Estee Lauder Companies (New York, NY)
- …forecasts are accurate based on brand & account plans Estimate Review Process & Reporting + Leads monthly LE planning process, including Retail Sales & Gross ... Partners with Account Management to set and revise estimates, and assists in planning policies and processes. Collaborates with DP for inventory needs and finance… more
- The Estee Lauder Companies (New York, NY)
- …+ Prepare and communicate seasonal retailer packets. + Assist with ad hoc reporting and sales planning documents. Core Competencies: + Strong financial and ... (turn, WOS) and retail supply chain + Understanding of forecasting and replenishment planning tools and systems + Strong communication and negotiation skills… more
- The Estee Lauder Companies (New York, NY)
- …forecasts are accurate based on brand & account plans Estimate Review Process & Reporting Leads monthly LE planning process, including Retail Sales & Gross ... Participates in IBP reviewing impacts of programs, sales, supply and demand planning forecasts Leads SKU alignment meeting between teams to discuss impact at… more
- Fortive Corporation (Fairport, NY)
- …submissions of monthly financial results to Fortive Corporation meeting reporting requirements and deadlines. Coordinate the compilation, review and submission ... of various routine and special Corporate reporting requests including the quarterly supplemental files, tax, audit, SOX, insurance data, etc. + Support SOX efforts… more
- Weill Cornell Medical College (New York, NY)
- …& Institutional Resources on developing strategic financial planning and forecasting as well as streamlining reporting for senior leadership. **Education** ... Finance & Analysis Location: Midtown Org Unit: Budget and Planning Work Days: Weekdays and some weekends Weekly Hours:...Analysis is responsible for managing and directing the financial reporting and analysis of all research funds at Weill… more
- Airtable (New York, NY)
- …100, rely on Airtable to transform how work gets done. As a Sales Strategy, Planning & Insights Sr. Analyst, you will be joining the Revenue Operations team in ... as well as supporting broader GTM strategy as part of annual planning . You will directly influence key metrics including forecast accuracy, sales productivity,… more
- Cardinal Health (Albany, NY)
- **_What Financial Planning & Analysis contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, ... reports, oversees financial systems and safeguards the organization's assets. Financial Planning & Analysis provides strategic partnership and objective guidance to… more
- Publicis Groupe (New York, NY)
- …the PDX Pillar and report directly to the Director of FP&A. **Responsibilities** ** Forecasting and Budgeting** + You will support Agency finance leads in creating ... regular financial forecasts following Publicis Groupe schedule + Client Profitability Reporting for actuals and reforecasts, analyzing client margins, and providing… more
- M&T Bank (Buffalo, NY)
- **Overview:** Responsible for the development and management of loan portfolio analytics, reporting and forecasting that support business performance. This role ... will interact with senior line of business leaders and represent the Commercial Bank to Finance and Treasury leadership for loan portfolio performance and expectations. **Primary Responsibilities:** + Evaluate, inform and continually implement Commercial Bank… more