- Shake Shack (New York, NY)
- …growth by developing and implementing tools for site selection, leading sales forecasting projects and optimization, and centralizing reporting and KPI ... across the teams to develop more efficient methods for budgeting, estimating, reporting , forecasting and sharing critical information. + Centralize all… more
- Amazon (New York, NY)
- …is looking for a meticulous and diagnostic Digital Marketing Planner to own forecasting , reporting , and Digital Marketing analytics. This role will provide ... ideas to improve performance. * Identify and develop opportunities to streamline forecasting and reporting , creating efficiencies while maintaining accuracy. *… more
- Broadview FCU (Albany, NY)
- …objectives, service level goals, and financial targets. + Lead long-range capacity planning and advanced forecasting models for all service channels, ... high-performing teams and lead through change. + Proven ability to lead workforce planning and forecasting initiatives that support both service and financial… more
- Citigroup (New York, NY)
- …in coordination with the broader finance team. This team is focused on Financial Planning & Analysis and is involved in forecasting (Op Plan, Outlook, weekly ... The Financial Planning and Analysis Group Manager is a senior...overall Wealth.It's a key role to pull together analysis, forecasting , and all reporting from a total… more
- Scholastic (New York, NY)
- …support the Sr. Director across all Trade lines of businesses with all analysis, reporting , cost management, strategic planning , and other ad hoc requests from ... with Sr. Director, manage day-to-day financial functions of Trade, including budgeting, forecasting , reporting , and cost management + Provide management and… more
- Carter's/OshKosh (New York, NY)
- …of the business Preferred skills and experience: + 4+ years of planning / forecasting experience preferably with replenishment durables business experience + ... analytical mindset and should possess an understanding of statistical forecasting methods, with prior experience in historical data cleansing...volatility. This role typical reports into Sr. Director of Planning and is based in our New York office… more
- Global Foundries (Malta, NY)
- …analytical and detail-oriented finance professional with a strong background in forecasting , reporting , and manufacturing finance. Essential Responsibilities: 1. ... Finance to play a critical role in supporting our US Factories, owning financial planning and analysis (FP&A). This position will focus on ensuring the accuracy and… more
- Amazon (New York, NY)
- …to optimize financial returns, establishing/enhancing governance mechanisms, and driving planning and forecasting rhythms. Successful candidates will have ... with financial returns * Invent and design scalable detailed reporting to monitor the business and financial health *...to business stakeholders to inform operating strategies * Own planning and forecasting for US Enterprise business… more
- New York Genome Center (New York, NY)
- …efforts to achieve scientific excellence and impact. Key Responsibilities + Guide all forecasting , financial modeling, and scenario planning , and act as a ... of the Center, including general accounting, audit, accounts payable, payroll, tax planning and filings, internal and external financial reporting , cash flow… more
- Citigroup (Getzville, NY)
- …at Citi, which includes Position Management and Analysis, Stress Testing, Planning and Forecasting , Collateral Management, and Intraday Liquidity Management. ... liquidity reporting obligations. The role is on the Liquidity Forecasting team within Liquidity Management. **Responsibilities:** + Support the governance of… more
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