- 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
- The Estee Lauder Companies (Long Island City, NY)
- **Description** The Manager , Demand Planning Excellence plays a pivotal role in driving excellence across the end-to-end demand planning process across all ... in a multi-site, multi-region environment + Deep functional expertise in Demand Planning and forecasting , IBP, inventory optimization + Advanced proficiency in… 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
- Robert Half Finance & Accounting (Parsippany, NJ)
- …and maintain advanced financial models to support business decision-making and strategic planning . . Lead annual budgeting processes, forecasting , and variance ... and maintain advanced financial models to support business decision-making and strategic planning . . Lead annual budgeting processes, forecasting , and variance… more
- Tiffany & Co. (New York, NY)
- …with global vendors, fostering strong partnerships for long-term success. **Inventory & Forecasting ** + Manage inventory planning for six display programs ... teams - including Design, Graphics, Finance, Global Store Design, Store Planning , Visual Merchandising, Market Operations and Logistics to deliver seamless store… more
- CBRE (New York, NY)
- Asset Manager , Meta Account- East Job ID 251956 Posted 10-Dec-2025 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... - United States of America **About the Role:** As a Meta Asset Manager , you will be responsible for driving the strategic, financial, and operational performance… more
- M&T Bank (New York, NY)
- …manage quantitative/econometric behavioral models used for credit risk, capital planning and/or underwriting. Assists with directing daily and long-range strategic ... models used for credit risk, including but not limited to, loss forecasting (loan delinquency, default and loss, loan prepayment, utilization, etc), capital … more
- AECOM (Newark, NJ)
- …improvement of engineering work product development + Demonstrated experience in resource planning (labor forecasting , hiring, staff planning , labor cost ... the role includes, but not limited to:** + Business Planning /Budgeting + Provides input to I&G Director for annual...Management + Works in collaboration with stakeholders (typically Capture Manager , Team Leads and I&G Leadership) to review and… more
- NBC Universal (New York, NY)
- …the world, including New York, New Jersey, Los Angeles, Denver, and London. The Manager will play an integral role on the Engineering Finance team, which oversees ... of business. The position offers unique exposure to strategic planning that has an enterprise-wide impact. This role will.... Support in all aspects of annual budgeting, quarterly forecasting , monthly pacing, analyzing key metrics and trends, and… more
- Genetec (New York, NY)
- …understanding of CRM systems and B2B sales processes + Experience with regional planning , forecasting , and executing against revenue goals + Skilled in analyzing ... people we know - each other! The Inside Sales Manager is responsible for leading and developing a team...team meetings, one-on-ones, and performance reviews + Foster a collaborative , data-driven, customer-focused team culture + Oversee inbound and… more
- NBC Universal (New York, NY)
- …around the world, including New York, Connecticut, Los Angeles and Denver. The Manager will play an integral role on the Engineering Finance team, which oversees ... of business. The position offers unique exposure to strategic planning that has an enterprise-wide impact. This role will...+ Support in all aspects of annual budgeting, quarterly forecasting , analyzing key metrics and trends, and summarizing for… more
- NBC Universal (New York, NY)
- …including New York, New Jersey, Los Angeles, Denver, and London. The FP&A Senior Manager will play an integral role on the Tech Ops, Engineering, Cyber (TOEC) FP&A ... across multiple lines of business. The position offers unique exposure to strategic planning that has an enterprise-wide impact. This role will report to the VP… more