- St. George's University (Great River, NY)
- …Other areas of focus will include, Annual Budget, P&L Management, Forecasting , Complex Financial Modeling & Valuations; requires knowledge of and/or coordination ... on an ad hoc basis, as needed. + Management & enhancement of forecasting processes- improve profitability and cash flow by analyzing variances, identifying trends… more
- TD Bank (New York, NY)
- …record of building comprehensive product strategies, analyzing market and technology trends , collaborating with internal teams to implement features, building strong ... (ie Marketing, Phone Channel, Retail) to understand industry and customer trends ; analyzes challenges and identifies areas of opportunity through customer research,… more
- SUNY Buffalo State (Buffalo, NY)
- …maintaining financial agreements, facilitating revenue recharges, contributing to revenue forecasting and financial trend analysis, contract management, and ... ensuring compliance with New York State procurement guidelines. This position will also model and adhere to New York State procurement processes. The successful candidate will also play a critical role in budgeting, financial strategy development, and ensuring… more
- University of Rochester (Rochester, NY)
- …in-person attendance for meetings or events. **ESSENTIAL FUNCTIONS** Budget Development, Forecasting , and Variance Analysis + Coordinates the annual capital budget ... for prioritizing them, and entering them into the budget system. + Performs trend analysis and projections to help prepare the annual operating budgets and completes… more
- Citigroup (New York, NY)
- …portfolios management. Conduct key financial driver analysis, macroeconomic variables and trend analysis, and scenarios and variance impact analysis in support of ... the CCAR process. Support analytically the quantitative loss forecasting model development for CBP. Perform monthly business monitoring and statistical analysis of… more
- Ross Stores, Inc. (New York, NY)
- …been bringing our customers a constant stream of high\-quality brands and on\- trend merchandise at extraordinary savings\. All while providing a fun and exciting ... * Strong business and financial acumen, including experience with budgeting, forecasting , and cost control\. * Exceptional communication skills\-both written and… more
- Chobani (New York, NY)
- …P&L consolidation for management/internal reporting Maintain and optimize DTC P&L forecasting , including deep dives on cohort performance Support commercial leaders ... modeling and data tracking for new go to market strategies Responsible for trend and variance analysis Oversee the preparation of materials for weekly financial… more
- CenterWell (Albany, NY)
- …enabling informed recommendations for program implementation. Leveraging experience in health trend forecasting and data analysis, the Advisor will collaborate ... across functions (particularly Data, Technology, Analytics, Medical Economics, and Finance) to optimize strategies that address current and future challenges. By tracking performance metrics and refining interventions, this role ensures sustainable growth and… more
- Ross Stores, Inc. (New York, NY)
- …been bringing our customers a constant stream of high\-quality brands and on\- trend merchandise at extraordinary savings\. All while providing a fun and exciting ... Oracle Retail, SAP, Blue Yonder\) and integration with planning and forecasting tools\. **PHYSICAL REQUIREMENTS/ADA:** This position requires the ability to work… more
- MTA (Brooklyn, NY)
- …real-time performance dashboards to improve visibility into performance metrics, providing trend analysis, forecasting , scenario modelling, and data analysis. ... The incumbent will coordinate with the management team to provide support for tasks relative to providing updates and timely submission of information utilizing charts, graphs, drawings, and technical reports. The incumbent will also assist with the… more