- Amazon (New York, NY)
- …will be finance lead support for Twitch and own defining metrics, forecasting models and lead deep-dives into weekly trends to generate actionable insights ... Key job responsibilities - Produce, analyze, and improve weekly reporting for the business - Support annual / quarterly...for the business - Support annual / quarterly revenue planning processes - Ensure accuracy and controller-ship of revenue… more
- Charlotte Tilbury (New York, NY)
- …- Manage and develop the Assistant Manager, National Accounts. One direct report. Reporting Relationships - Reporting to Senior Vice President Sales, Education + ... + Monitor, manage, and optimise net sales performance + Ensure accurate forecasting for NPD and core lines, and proactive inventory and assortment management,… more
- Global Foundries (Malta, NY)
- …and detail-oriented finance professional with a strong background in forecasting , reporting , and manufacturing finance.Key Responsibilities:1. Forecast Alignment ... Performance Finance to play a critical role in supporting our global financial planning and analysis (FP&A) operations. This position will focus on ensuring the… more
- CVS Health (Albany, NY)
- …and Summary:** This position is responsible for contact center and back-office analysis, forecasting , and reporting . This is an individual contributor role and ... includes long range (12-18 months) and midrange (0-26 weeks) forecasting and staff capacity planning for call...Excel. Experience in Tableau and other similar data and reporting tools are preferred. + Candidate must be very… more
- Celonis (New York, NY)
- … forecasting across all sales segments. + **Optimize fiscal planning & execution,** including capacity modeling, headcount planning , territory/account ... cycle length, win rates, and implement improvements. + **Ensure consistency in forecasting ** by developing a repeatable and scalable revenue forecasting model… more
- Paramount (New York, NY)
- …and thrives in a dynamic and fast-paced environment! This role involves forecasting , consumer behavior modeling, predictive analysis, A/B testing, and data science ... guide marketing budget allocation. Deliver full-funnel MMM models for marketing planning and multi-touch attribution models (MTA) for optimizing marketing spend.… more
- Living Resources (Albany, NY)
- …Financial Management: + Oversee Finance team in financial operations, including budgeting, forecasting , and financial monthly reporting . + Oversee and manage ... Grant Management & Foundation: + Oversee financial operations, including budgeting, forecasting , and financial monthly reporting of related Foundation entity.… more
- Warner Music Group (New York, NY)
- …businesses, and our Publishing affiliates. The department provides financial reporting , accounting, planning , budgeting, and financial compliance for ... & Inclusion, and the Social Justice Fund. Primary responsibilities include forecasting , budgeting, financial operations, project cost tracking and monthly close.… more
- NBC Universal (New York, NY)
- …be completed during 2025. The Ad Sales Finance Manager will lead revenue forecasting , analysis, and financial planning for the Cable Entertainment networks ... and quarterly forecasts + Lead weekly pacing and performance reporting , ensuring accuracy and insight into revenue drivers to...experience in finance, preferably with a focus on revenue planning , forecasting , or audit + Strong analytical… more
- Amazon (New York, NY)
- …tech roadmap with vendors and drive implementation of tech initiatives to improve forecasting , buying, reporting , and operations processes About the team About ... CPG supply chain Experience in Grocery supply chain Experience in forecasting and supply planning Amazon is an equal opportunity employer and does not… more