- Highmark Health (Albany, NY)
- …Organization's key performance indicators including developing dashboards, scorecards, forecasting , trending, tracking results, and executive presentations for the ... data, on a regular basis and as needed. Design and build analyses/trending/ forecasting reports using Excel or other technology. Publish metrics dashboards and… more
- JPMorgan Chase (New York, NY)
- …the stocks and sector. You will work with our partners in both Sales and Trading to provide comprehensive client coverage, including fulfilling client requests for ... and business writing and communication skills, as well as modelling, forecasting , and valuation experience. Job Responsibilities: + Build and maintain Excel-based… more
- The Estee Lauder Companies (New York, NY)
- …program in partnership with Supply Chain + Provide strategic input for product forecasting and planning across all Regions + Partner with analytics team to generate ... portfolio + Prepare and present quarterly and annual global analyses of sales trends, category shifts, COGs, market intelligence and competition **Launch plans that… more
- Highmark Health (Albany, NY)
- …reports, as well as agent schedules from Totalview and/or other software forecasting tools. 5. May be responsible for performing first-level evaluation and triage ... or GED + 5-10 years of related, progressive experience + Experience as a forecasting or scheduling analyst OR experience in a call center environment using automated… more
- Albireo Energy, LLC (New York, NY)
- …Financials: + Take responsibility for timely and accurate project billing, cost forecasting , and financial tracking to ensure alignment with project budgets. + ... across divisions and internal departments such as engineering, service, and sales to ensure seamless project execution. + Facilitate cross-functional meetings to… more
- Neuberger Berman (New York, NY)
- …businesses. Responsibilities include, but are not limited to, budgeting, forecasting , management reporting, and analysis to support senior leadership, including ... revenue projections and detailed expense budgets + Participate in firm-wide budgeting, forecasting , reporting and analytics + Provide ad hoc support for FP&A… more
- Navy Exchange Services (NEX) (Staten Island, NY)
- …plan(s). - Meets or exceeds budgeted profit margins by accurately forecasting revenues and expenses; prepares timely, well-planned annual budgets that accurately ... access guest information and retrieve reservation information for analytics and forecasting . - Utilizes the Enterprise Inventory Management System (CORE-HMS) to… more
- Alkegen (Green Island, NY)
- …with a global reach. From production operators to engineers, technicians to specialists, sales to leadership, we are always looking for top talent ready to bring ... analyses to support strategic initiatives and performance monitoring. + Forecasting ManagementContributes to the design, implementation, and oversight of the… more
- Justworks (New York, NY)
- …goals. Drive quarterly and annual planning cycles through data-driven forecasting , investment modeling, and optimized budget allocation. + Performance Analysis ... + Experience working in a B2B marketing environment and understanding of the B2B sales funnel. + Experience working with paid digital channels such as Paid Search,… more
- Meta (New York, NY)
- …and team availability 6. Define scope & deliverables, team resourcing, budget forecasting and actualization at the project level 7. Manage program budgets, including ... forecasting , spending tracking, and cost control 8. Manage creative...Build and maintain relationships with internal (Creative X, Marketing, Sales /Merchandising, Product Design) and external (vendors) stakeholders 12. Consult… more