- NeueHouse (New York, NY)
- … Planning and Analysis Director) is responsible for overseeing the financial planning , budgeting, forecasting , and analysis functions of the company. They ... Requirements + Lead the development, implementation, and monitoring of financial planning processes, including annual budgeting, forecasting , and long-range … more
- Evolent (Albany, NY)
- …budgeting, forecasting , and modeling. * Experience with ERP and planning / reporting systems (Workday and Adaptive Insights preferred). * Demonstrated ability ... data into clear, actionable insights for executive stakeholders. * Lead budgeting, forecasting , long-term planning , and performance management processes for the… more
- Norstella (Albany, NY)
- …leadership role within the FP&A function, driving improvements in financial modeling, planning , and reporting . You will help strengthen forecast accuracy, refine ... planning , and decision-making. + Develop and implement standardized reporting processes and KPIs. **Desired Skills and Experience:** + Education: Bachelor's… 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)
- …Solutions Group Manager is a seasoned professional who will support firmwide risk reporting efforts mostly focused on the measurement and management of interest rate ... the technical and operational authority on Citi's proprietary cash-flow forecasting platform, RUBY. The lead analyst will engage our...The lead analyst will engage our business and risk reporting partners on all aspects of the monthly rate… 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
- Book of the Month (New York, NY)
- …the following functional areas, depending on the needs of the business. Forecasting and Demand Planning + Collaborate cross-functionally with Editorial, Customer ... This role will primarily assist with Inventory Management and Forecasting , but you will have the opportunity to gain...counts, reconciliations, and root cause analysis of variances. Ops Planning and Reporting + Lead the integrated… 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
- Robert Half Management Resources (New York, NY)
- …modeling, forecasting , and portfolio assessment. * Proficiency in financial reporting , month-end close processes, and resource planning methodologies. * ... needed. * Create predictive models and perform quantitative analyses to enhance forecasting accuracy and workforce planning . * Collaborate with cross-functional… more
- Cardinal Health (Whitestone, NY)
- …. Inventory Management is accountable for the design and execution of demand planning and customer forecasting systems, supply planning , product deployment ... the Souring function, the Manager provides key input into supplier negotiations, demand planning and forecasting and also translates operational changes in the… more
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