- Citigroup (New York, NY)
- …strategic visionary to lead our Core Trade Services product line as a Senior Vice President (SVP). You will be tasked with architecting a next-generation ... compliant, and client-centric solutions. + Manage the product P&L, including budgeting, forecasting , and delivering on financial targets for the Core Trade Services… more
- University of Rochester (Rochester, NY)
- …long-term cash forecasts and provides communicating and reporting information to senior University financial officers if requested. Directs, authorized and initiates ... Lead expert for the treasury management system (TMS), Kyriba, and cash forecasting application, Anaplan, and maintains the integrity and accuracy of the applications… more
- MUFG (New York, NY)
- …presentations, identify volume and revenue trends and their sources, with forecasting . Partner with Relationship Managers, Client Service officers, and TB Treasury ... / pricing related issues. + Communications: Create communications for internal staff, senior management, and clients related to billing / pricing. + Leverage… more
- KeyBank (Buffalo, NY)
- …requirements. * Develops and grows partnerships and foster relationships with senior functional managers and their management teams to prioritize projects and ... proposals and recommends subsequent budget changes where necessary; conducts cost forecasting and actual trackingas well as variance reporting * Identifies, tracks,… more
- LiveRamp (New York, NY)
- …to internal and external stakeholders + Lead renewal strategy and forecasting with rigor: run mitigation sessions, coach to value-selling methodology, challenge ... to translate industry trends into LiveRamp use cases + Established credibility with senior executives in THETA verticals + Quick to learn and strong ability to… more
- MUFG (New York, NY)
- …liquidity limits, contingency funding planning, early warning indicators, cashflow forecasting + Lead the findings management process related to liquidity ... + Prepare and present committee packages and supplemental information to senior management + Continuous development and enhancement of existing liquidity management… more
- Marriott (New York, NY)
- …related professional area. **Preferred:** * 10 or more years' experience in a senior management position of a Four Star/Four Diamond hotel minimally. * Ability and ... that supports Ritz-Carlton brand positioning in local market; verifies that demand forecasting and sound revenue practices are in place to maximize yield; identifies… more
- The Estee Lauder Companies (New York, NY)
- …of journal entries and account summaries when appropriate. **Financial Planning and Forecasting ** ** ** + Manage the planning, analysis and reporting of critical ... good judgement on what to handle independently and what to escalate to senior management Equal Opportunity Employer It is Company's policy not to discriminate… more
- The Estee Lauder Companies (New York, NY)
- …The Ordinary and NIOD, and BALMAIN Beauty. **Description** Financial Planning and Forecasting * Support the team in managing the monthly estimate process and ... key drivers and trends to the materials, which summarize key takeaways for Senior Management * Assist in the identification, development, and adoption of strategic… more
- US Tech Solutions (New York, NY)
- …planning and decision-making. + Additionally, the analyst will lead as project manager for recurring forecasting processes, coordinating across multiple teams, ... orders for the three countries. **Overall Responsibilities:** + As an Inventory and Forecasting Analyst, you will own inventory validations and forecasting , The… more