- Mastercard (New York, NY)
- …performance, and take corrective actions to ensure consistent revenue generation. Sales Forecasting and Planning: You analyze market trends , customer demand, and ... objectives. Additionally, this person must understand how fraud and cybersecurity trends and technology impact card program profitability. Key Skills Leadership and… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …and the delivery of high-quality resource planning, capacity management, tracking, and forecasting of functional resources. **In a typical day, you will:** + Serve ... Work with the Data Analytics (DA) team to design reports to help identify trends and develop metrics and analytics around resourcing and to develop functional and… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …+ Develop and maintain complex financial models to support budgeting, forecasting , and long-term planning initiatives. + Analyze financial results, trends ... Sales, Marketing, Operations) to understand business drivers and refine forecasting methodologies. + Prepare monthly and quarterly management reports, dashboards,… more
- Synchrony (New York, NY)
- …methodologies/techniques, including statistical methods, scorecards, machine-learning algorithms, business forecasting methods, etc., which are used by various ... and etc. + Perform in-depth analyses on model methodologies, assumptions, and performance trends based on large datasets and identify key model risk, limitations and… more
- 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
- Humana (Albany, NY)
- …that drive strategic direction + Expertise in data mining, forecasting , simulation, and/or predictive modeling + Proficiency in understanding Healthcare ... deliverables + Proficiency in compiling, analyzing, and interpreting data trends **Preferred Qualifications** + Advanced Degree in a quantitative discipline,… more
- OLV Human Services (Lackawanna, NY)
- …(KPIs), including census/unit utilization, denial management, days in accounts receivable, benchmark/ trends , etc. + Compile annual agency revenue budget, assist with ... periodic revenue forecasting + Drive workflow efficiencies within the billing/revenue team...amounts of information. + Deep understanding of financial statements, forecasting , budgeting, and data analysis. + Communicate effectively with… more
- S&P Global (New York, NY)
- …Management & Insights:** + Deliver robust, data-driven performance reporting and forecasting to support business reviews, pipeline health, and renewal risk ... key performance indicators (KPIs) across the Account Management portfolio, identifying trends , risks, and opportunities to inform strategic decisions. + Partner with… more
- Bloomberg (New York, NY)
- …financial steward of our cloud infrastructure, driving cost optimization, forecasting accuracy, and financial accountability across engineering and finance teams. ... in QlikSense and other CSP native tools to communicate cloud costs, usage trends , and efficiency metrics. + Implement and enforce FinOps best practices, tagging… more
- DoorDash (New York, NY)
- …influence alignment of all revenue operations, including planning, reporting, forecasting , quota allocation and management, process optimization, territory planning, ... framework. Provide analytics and reporting for the Revenue organization, including forecasting , pipeline analysis, and funnel metrics across all lead sources. +… more