- Wonder (New York, NY)
- Director , Forecasting & Planning New York,...send to our restaurants. You will completely own two critical business KPIs : + Expiry waste as a percent of ... "accurate" forecast, it's about owning and improving the direct business impact s of an inaccurate forecast. Specifically, y...ou will : + Be the Product Lead our forecasting and planning products: + Forecast platform… more
- Signet Jewelers (New York, NY)
- …ecosystem, including manufacturers, retailers and consumers. R2Net is looking for a Senior Director of Financial Planning & Analysis who will lead all areas ... as driving financial and customer analysis to support key business and strategic decisions. We are looking for a...Partner efficiently with the CFO to oversee the financial planning and analysis function, including budgeting, forecasting ,… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- The Associate Director , Program and Project Planning will be integral in driving a planning culture within the Global Development organization and ensuring ... and timeline risk management + Leads cross-functional efforts to drive a planning capability, including building or enhancing templates, business processes,… more
- The Estee Lauder Companies (New York, NY)
- ** Director , Launch Planning and Inventory Management, MAC North America** **Brand:** MAC **Description** POSITION SUMMARY: Leads the new product launch ... previous performance. Guides Account Leads and Account Planners on forecasting ; regularly meets with Product Marketing to discuss and...organization, with direction from Head of Account & Sales Planning + Strong business savvy and knowledge;… more
- Citigroup (New York, NY)
- …Risk Management (RCRM) provides independent risk management oversight for capital management, planning and forecasting , recovery and resolution planning , ... (1) the **comprehensive independent reviews and challenges of ongoing and quarterly business and capital planning forecasts** (including CCAR/DFAST), and (2)… more
- KPMG (Montvale, NJ)
- ** Business Title:** Senior Director , Financial Planning and Strategic Analysis **Requisition Number:** 112197 - 58 **Function:** Business Support ... join our team. KPMG is currently seeking a Senior Director , Financial Planning and Strategic Analysis to...and Process Controllers to support the end to end planning and forecasting cycles including conducting analysis… more
- Nielsen (New York, NY)
- …**Activities and expectations:** + Perform mission-critical financial reporting and business partnering activities ( planning , forecasting , budgeting, ... develop yourself and others. Our 14,000 employees power our business globally and we have 14 employee-led Business...businesses + Play a key role in the financial planning cycle, including monthly/quarterly forecasting , variance analyses… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a well-established Technology company is seeking a skilled Director of Financial Planning and Analysis to join the team. This role ... developing financial models to support SAAS, Media and Studio business sectors, and managing the budgeting and forecasting... business sectors, and managing the budgeting and forecasting process. The successful candidate will be key in… more
- NeueHouse (New York, NY)
- … and Analysis Director ) is responsible for overseeing the financial planning , budgeting, forecasting , and analysis functions of the company. They will ... Requirements + Lead the development, implementation, and monitoring of financial planning processes, including annual budgeting, forecasting , and long-range … more
- Wonder (New York, NY)
- Associate Director , Finance Business Partner, Emerging Businesses New York, NY About Us Imagine: 30 unique restaurants to order from, brought to your door in ... Collaboration with FP&A Team: Work closely with the Financial Planning & Analysis (FP&A) team to provide input and...experience you have The ideal candidate for the Associate Director of Finance Business Partner position at… more
- Wonder (New York, NY)
- Director , Finance Business Partner, Restaurants New York, NY About Us Imagine: 30 unique restaurants to order from, brought to your door in under 30 minutes. ... Collaboration with FP&A Team: Work closely with the Financial Planning & Analysis (FP&A) team to provide input and...The experience you have The ideal candidate for the Director of Finance Business Partner position at… more
- Justworks (New York, NY)
- Director , Treasury at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great benefits, wellness ... ground by enabling them to focus on running their business . We solve HR issues. We're data-driven and never...Are A rapidly growing SAAS company is seeking a Director , Treasury to join its Finance leadership team. This… more
- KPMG (Montvale, NJ)
- …and implementing business performance management applications including budgeting, forecasting , planning , consolidation, and reporting + Knowledge of ... ** Business Title:** Director , Oracle EPM Architect...transformation capabilities with special knowledge in account reconciliation, close/consolidation, planning , budgeting/ forecasting , and reporting/analytics + Leading the… more
- Nestle (New York, NY)
- …understand their business . + Partner with key cross-functional teams around forecasting , goal setting, and analysis related to the SSIP program. + Develop team ... + MBA preferred Experience: + 10+ years of relevant work experience in Business Intelligence, Commercial Analytics, Supply Chain Demand Planning , on Finance… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …and become your best self. Become a **maker** **of possible** with us. The Director of Marketing, Specimen Management Business Group is responsible for driving ... are achieved. The role will be responsible for leading a team of Business Line Marketing Associates. The Director of Marketing reports directly to the… more
- Colgate-Palmolive (New York, NY)
- …person is also responsible for driving consumer satisfaction and loyalty to help drive business growth. The Director of NA Operations must have highly developed ... reason to smile and join our global team! The Director of North America (NA) Consumer Care & Experience...relationship building, contact center critical metrics, staffing and budget planning , forecasting , process improvement, etc) + Data… more
- Doctors Without Borders (New York, NY)
- …+ Experience leading team of front-line fundraisers with diverse experience levels, forecasting , attaining revenue targets, and meeting key business objectives. ... Associate Director , Stewardship & Engagement Apply now " Date:...will play an integral part in annual and strategic planning for the subunit. The role will be responsible… more
- Citigroup (New York, NY)
- …approach taken for the forecasting models, for use in Citi's business planning processes, risk management processes, and for regulatory-based stress testing ... forecasting . + These models are used by Citi's Business and Finance teams to support their Planning...Balance Sheet and Income Statement, for use in Citi's business planning processes, risk management processes, and… more
- Celestica (New York, NY)
- Req ID: 120679 Remote Position: Yes Region: Americas Country: USA **Summary** The Global Business Office Director is responsible to manage a team of multiple ... all subordinate staff involved in support of each customer under the director 's ownership. This includes long-term planning , objective setting, policy formation,… more
- Warner Music Group (New York, NY)
- …standardized and efficient ways of working that will drive WMG's growth and business aspirations. **Your role:** The Director Process Transformation - FP&A will ... WMG + Design, build, and implement new budget and forecasting technology to deliver the following planning ...Workforce, Balance sheet, Cash Forecast, & A&R/Marketing) and standard planning reports to aid global business in… more