- 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
- Edgewell Personal Care (New York, NY)
- …Shelton, CT office** **Position Summary** + The Senior Analyst, FP&A supports financial planning , reporting , and analysis across the North America region. This ... preparing reporting , conducting financial analysis, and ensuring consistency in planning cycles. The analyst provides key insights that improve visibility across… more
- Research Foundation CUNY (New York, NY)
- …Assistants will work under senior economists with extensive government and academic forecasting and financial planning experience. They will assist with tasks ... for two Research Assistants to work with its Operations team on economic forecasting projects including: + Puerto Rico Budget Forecasting - ISLG, partnering… more
- Penguin Random House (NY)
- …proactive selling. + Support implementation of improved tools and systems for rights, forecasting , and reporting **Please apply if you meet the following ... sales, marketing, and production, this role drives day-to-day coordination and strategic planning to grow sales and margins. The Product Manager collaborates closely… more
- PVH Corp. (New York, NY)
- …for respective costs; expense planning and control; capital expenditure planning and control. **Financial Reporting & Compliance:** + Develop, implement, ... and operations of the Global CK business. + Supervise and **drive business planning and tracking** **to achieve financial targets** as well as the brand's strategy… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …the Global Patient Safety (GPS) organization and leadership team. + Operational Reporting and Forecasting : Implement an operational reporting dashboard ... with the GPS Leadership Team (GPS LT). + Develop and maintain operational reporting dashboards and provide status oversight for key GPS project initiatives in… more
- The Estee Lauder Companies (New York, NY)
- …for these categories within the US This Manager role leads our regional forecasting , reporting and GTM execution. This role collaborates across commercial, ... results in a complex, omni-channel environment. **Description** **KEY RESPONSIBILITIES** ** Forecasting , Financial & Performance Management:** + Serve as key… more
- WSP USA (New York, NY)
- …the consulting practice, ensuring financial targets are met. This includes budgeting, forecasting , and financial reporting to ensure the practice's profitability ... WSP is seeking a Managing Director, Project Development to join our Advisory and Planning department. About Us: WSP's Advisory & Planning business line is… more
- NBC Universal (New York, NY)
- …Manager, Inventory Execution, you will be part of a team responsible for planning & yield management, forecasting & analyzing inventory and optimizing campaigns ... projects. + Act as a lead on campaign risk reporting and mitigation, providing guidance on ways to minimize...improvements to increase efficiency across the broader Inventory and Planning teams. + Develop and publish forecasting ,… more
- Tompkins Community Bank (Ithaca, NY)
- …will guide the Treasury team and collaborate with analysts to support planning , forecasting , and capital allocation efforts. Responsibilities Position Goals: + ... insurance. + Financial Planning and Business Support- Oversee financial planning and analysis efforts, including budgeting, forecasting , and pricing support… more
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