- Comcast (New York, NY)
- …excellence for Universal Ads. This individual will own the rhythm of sales planning , forecasting , and performance management while also shaping the strategic ... **Job Description** **Core Responsibilities** + Leads annual and quarterly revenue planning , target setting, and forecasting in partnership with Sales,… more
- World Wide Technology (New York, NY)
- …Reporting ** + Provides full oversight of program financials, including budgeting, forecasting , and reporting . + Ensures financial performance aligns to ... strategic outcomes in matrixed environments. + Strong experience in budgeting, forecasting , and financial reporting for multimillion-dollar programs. + Knowledge… more
- Research Foundation CUNY (New York, NY)
- …ensure contract compliance, and coordinating and facilitating resolution of all fiscal and reporting issues. + Forecasting and control of agency position and ... CUNY. CUCF provides the technical staff for CUNY's Office of Facilities Planning , Construction and Management (FPCM), which is charged with the central… more
- Tiffany & Co. (New York, NY)
- …with global vendors, fostering strong partnerships for long-term success. **Inventory & Forecasting ** + Manage inventory planning for six display programs ... process. + Build and manage a comprehensive database to streamline tracking, reporting and forecasting . **Leadership & Development** + Lead, mentor, and… more
- The Estee Lauder Companies (New York, NY)
- …management by assessing competitive landscape, liaising with Global Marketing and planning the execution of key consumer engagement initiatives *Contribute to the ... assets, as well as regional and strategy meetings. *Responsible for forecasting new product launches *Support Executive Director with the launch of… more
- Corning Incorporated (Corning, NY)
- …Application cost, Service cost and Business Consumption + Understanding and Execution of forecasting and budgeting processes in Apptio Planning + Maintain and ... Transparency + Work with customers to define requirements for reporting + Configure new reports or change configuration on...update reference data that supports forecasting and budgeting activities + Create and manage the… more
- BAE Systems (Greenlawn, NY)
- …engagement, innovation, and continuous improvement + Financial oversight of the forecasting , Estimate at Complete preparation, External financial reporting and ... of management + Able to develop presentation material + Experience with Financial Planning and Forecasting **Preferred Education, Experience, & Skills** + Oracle… more
- GE Vernova (Saratoga Springs, NY)
- …related activities and resources. Impacts departmental operations and responsible for planning /execution. The role has some autonomy but is focused on execution ... is typically with guidance. Performance Measurement: * Schedule quality * Cost forecasting quality * Schedule forecast quality * Cost and schedule performance of… more
- Ankura (New York, NY)
- … Planning & Analysis: Establish business partnership through strategic long-range planning , budgeting, forecasting , and scenario modeling all enabled by ... Drive working capital improvements and greater transparency into cash flow reporting and forecasting + Transaction Preparation and Execution: Support… more
- S&P Global (New York, NY)
- …**The Team:** The S&P Dow Jones Indices Global Finance team is responsible for planning and analysis related to budgeting, forecasting , and partnering with all ... have the opportunity to enhance current processes and create efficiencies related to reporting and analysis, working with software to analyze large data sets for the… more
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