- The Estee Lauder Companies (New York, NY)
- …Overview: The CPFR Manager is responsible for leading and optimizing collaborative planning , forecasting , and replenishment processes for our Department ... to align on forecasting and replenishment strategies. + Lead regular collaborative planning meetings to review sales forecasts, demand trends, and inventory… more
- Steer (New York, NY)
- …and cargo operators. Project Leadership & Team Development + Serve as Project Manager or Technical Lead on forecasting and air service development assignments. ... We are seeking an experienced consultant to help scale up our Aviation Forecasting & Air Service Development consulting practice across the US and Canada. This… more
- Amazon (New York, NY)
- …Reach Planning and Measurement team is seeking an experienced Software Development Manager (L6) to lead the Budget Planning Services team. This team is ... spend across Amazon's advertising platforms. We provide budget recommendations, forecasting capabilities, and planning insights that enable...A day in the life As the Software Development Manager for Budget Planning Services, your day… more
- Shake Shack (New York, NY)
- …inclusive environment. Join us and Be a Part of Something Good. The Senior Manager , Financial Planning & Analysis will drive decision-making and business ... planning through financial modeling, strategic analysis, and forecasting , focusing on the Company Operated Shack sales. This role collaborates with… more
- Publicis Groupe (New York, NY)
- …Create flash actuals and forecast reporting via Excel and Powerpoint + Support forecasting team with client level review and variance analysis + Support accounting ... ethic and who can operate independently and in a collaborative environment + Strong knowledge of Finance and Accounting...work ethic and who can operate effectively in a collaborative and matrixed environment + A cross-functional leader with… more
- Proofpoint (New York, NY)
- …problem-solving, Exceptional in execution and impact. **Reports To:** Sr. Manager , Worldwide Sales Operations **This is an individual contributor/non-managerial role ... We're looking for a highly analytical and business-savvy **Senior Sales Operations Manager ** to join our **Worldwide Sales Operations** team. In this role, you… more
- Mondelez International (East Hanover, NJ)
- …and related financial decisions potentially including Annual Contract planning / forecasting , target development, financial performance reporting/analysis, ... and policies and external regulations **More about this role** The **Analyst, Finance Planning & Performance Management** must have a collaborative style with… more
- The Estee Lauder Companies (New York, NY)
- …omnichannel marketing and reporting efforts for these categories within the US This Manager role leads our regional forecasting , reporting and GTM execution. ... and BALMAIN Beauty. **OVERVIEW** We are seeking a strategic, creative and results-driven Manager who balances accuracy with speed and care to join Estee Lauder's… more
- HNTB (New York, NY)
- …to the Office Finance Manager and may lead the operating budget and forecasting process for the assigned service line and/or portfolio of projects or subset of ... office(s). The Group Finance Manager focuses on strategic financial planning while...assigned service line or portfolio, overseeing processes like budgeting, forecasting , cost control, and reporting. + Ensures adherence to… more
- The Estee Lauder Companies (New York, NY)
- …, Assortment & Performance Support** + Assist with new product launch forecasting and reporting, collaborating with Demand Planning , Finance, and Commercial ... for the Manager and Director. + Support assortment strategy, seasonal planning , and reporting deliverables. + Prepare weekly reporting and recaps of launches and… more
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