- Molina Healthcare (NY)
- …through use of healthcare analytics, predictive modeling, etc. + Analysis and forecasting of program value and underlying population trends in risk ... specifications and applies automation as appropriate + Complete analysis and forecasting of risk adjustment intervention program values + Develop and demonstrate… more
- ThermoFisher Scientific (Rochester, NY)
- …plans that meet sales and service goals. + Review historical sales trends , research demand drivers, coordinate forecast data, develop statistical forecast models, ... you get here?** + 7-10 years of related demand forecasting and planning experience, with 3+ years of people...with demand statistical modeling. + Advance knowledge of Demand Forecasting practices and software (ie Kinaxis(R) Maestro) + Strong… more
- KeyBank (Albany, NY)
- …product offerings. This analyst will be responsible for support of forecasting and strategic planning process, management reporting, and business unit financial ... on the following: + Owns the short- and long-term forecasting process and provides context to Line of Business...monthly basis with a focus on translating business driver trends to forward looking risks and opportunities + Complete… 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...consensus, and managing conflict 21. Experience interpreting data, identifying trends , and making data-driven decisions 22. Experience driving impact… more
- Citigroup (New York, NY)
- …articulate and concise material for senior managements consumption related to ITP trends + Generate analytics for quarter end results, related highlights, board of ... decisions + Engagement with technology team to improve clarity in TP forecasting in forecasting systems, helping to develop and execute on a plan to implement… more
- SHI (New York, NY)
- …strong client and partner relationships, and overseeing sales budgeting and forecasting . Additionally, the Director collaborates with marketing and product teams, ... customer satisfaction and loyalty. + Oversee the sales budgeting and forecasting process, ensuring accurate financial planning and resource allocation. + Monitor… more
- Trustmark (Albany, NY)
- …solution. Activities will include learning and staying informed on health care trends , market intelligence and product information for all product solutions within ... stakeholders throughout the sales process and contributing to sales planning, forecasting and product development. **Key Accountabilities** + Achieve annual new… more
- Amazon (New York, NY)
- …finance and accounting teams. Key job responsibilities * Build and maintain forecasting models for short and long range planning cycles * Develop financial ... for scale. Streamline/automate processes and reporting. * Anticipate business requirements, trends , and variances through deep dives and metrics; develop action… more
- Amazon (New York, NY)
- …construction cost estimates, budgets, and financial analysis for improvement of cost forecasting - Analyze cost data, historical records, and market trends ... historical construction cost data for integration into internal costing databases, forecasting , and planning - Assist with the coordination of workshops that… more
- Global Foundries (Malta, NY)
- …and detail-oriented finance professional with a strong background in forecasting , reporting, and manufacturing finance.Key Responsibilities:1. Forecast Alignment & ... including cost movements and operational insights.* Identify and communicate key trends impacting financial performance.3. Monthly Input Cost Reporting:* Prepare and… more