- MTA (New York, NY)
- Director Workforce Forecasting & Planning Job ID: 7802 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... and Plan Date Posted: Jun 17, 2024 Description JOB TITLE : Director Workforce Forecasting & Planning SALARY RANGE : $130,000-$150,000 HAY POINTS : 830… more
- Citigroup (New York, NY)
- Reporting to the Head of RRP Financial Forecasting , the Director is a strategic professional who stays abreast of developments within own field and contributes ... the business. They are responsible for supporting the Head of RRP Financial Forecasting in developing of the balance sheet, income statements, and other financial… more
- MTA (New York, NY)
- Senior Manager Workforce Planning & Forecasting Job ID: 7221 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... 2024 Description JOB TITLE : Senior Manager of Workforce Planning and Forecasting SALARY RANGE : $115,000...POINTS : 677 DEPT/DIV: People Department SUPERVISOR : Sr. Director Workforce Planning , Forecast & Position Control… more
- Morgan Stanley (New York, NY)
- …Planning & Analysis (Corporate FP&A) is responsible for leading firmwide planning and forecasting processes, management reporting and performing strategic ... and strategic support to the Head of Budget & Forecasting , Corporate FP&A and CFO. The role entails leading...* Generate analytics for monthly forecast results, Board of Director results and Executive Management reports * Heavily partner… more
- American Express (New York, NY)
- …strategies play a key role in driving financial performance. **Key responsibilities** **The Director of Discount Rate Planning & Insights is responsible for:** + ... **The planning and forecasting activities of the Global Discount Rate which is...of the team to execute all Global Discount Rate planning and forecasting processes, including Annual Plan,… more
- BAE Systems (Greenlawn, NY)
- …BAE Systems, ES. Manages the full spectrum of activities including annual planning , quarterly forecasting , performance against targets, and scalable reporting & ... be available based on position level and/or job specifics. **Senior Director , Financial Planning & Analysis - Hybrid** **104717BR** EEO Career Site Equal… more
- JPMorgan Chase (New York, NY)
- **Description for Internal Candidates** As the Head of Planning & Analysis Innovation and Transformation within the Commercial Investment Bank, you will be ... Analysis on the design, build and roll-out of future forecasting and MIS platforms, including the rollout of Anaplan...of Finance technology and in particular MIS Systems and planning tools + Proven ability to think "outside the… more
- The Estee Lauder Companies (New York, NY)
- ** Director , Lead Demand Data Science** **Brand:** Estee Lauder Companies **Description** Director Lead Demand Data Scientist is a team lead role. Primary role ... + Hire & lead a team to _build_ , deploy & optimize AI/machine learning forecasting models for customer order & consumer point of sale forecasts to maximize mix… 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
- PNC (New York, NY)
- …* Operating knowledge of fixed income mathematics, portfolio theory, analytical models, forecasting and planning * Strong Office skills, particularly in Excel, ... team is searching for an experienced portfolio management and balance sheet analytics director . As an Associate Director in ALM Investments - Portfolio… more
- Wonder (New York, NY)
- Director , FP&A New York, NY About Us Imagine: 30 unique restaurants to order from, brought to your door in under 30 minutes. That's what our customers experience. At ... the realization of our long-term objectives . As the Director of Corporate FP&A, you will be expected to...you will be expected to provide insightful analysis, robust forecasting , and strategic guidance to empower our leadership in… more
- KPMG (Stamford, CT)
- …capabilities with special knowledge in account reconciliation, close/consolidation, planning , budgeting/ forecasting , and reporting/analytics + Leading the ... **Business Title:** Director , Oracle EPM Architect **Requisition Number:** 112709 -...designing and implementing business performance management applications including budgeting, forecasting , planning , consolidation, and reporting + Knowledge… more
- Publicis Groupe (New York, NY)
- …on growth and profitability. Main accountabilities include management reporting, monthly forecasting and annual planning , actual performance analysis, revenue ... win every day. **Job Description** PXP is looking to hire a talented Finance Director . This is a hybrid position (3x week) in-office. **Summary and Scope of… more
- S&P Global (New York, NY)
- …**The Team:** The S&P Dow Jones Indices Global Finance team is responsible for planning and analysis related to budgeting, forecasting , and partnering with all ... while problem solving. The role reports to the Senior Director of Finance. **Impact and Responsibilities** **Impact:** This role...of client use cases as well as analysis and forecasting related to both customer behavior and market dynamics… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …related field. Required Experience: 5+ years of professional-level quantitative financial planning experience, including capital budgeting and forecasting , or an ... Position Summary Partner with the Director in preparing, implementing, and maintaining the University's...clear, cogent, concise, and compelling fashion. Proficient with budget planning and forecasting tools, data visualization, spreadsheet,… more
- Port Authority of New York and New Jersey (New York, NY)
- …in finance management. Significant exposure to and/or leadership in financial planning and analysis, financial forecasting , financial modeling and reporting, ... **Description** About the Role The Assistant Director , Aviation Financial Services is responsible for providing...Agency goals. The successful candidate will be responsible for planning and structuring future financial undertakings to ensure the… more
- Pearson (New York, NY)
- …aligned with the enterprise skills division's objectives. + Lead financial planning and analysis processes, including budgeting, forecasting , and long-term ... **Finance Director ** **Permanent** **Hybrid Work Schedule** **Office Location: Hoboken,...practices around financial management tools for reporting, analytics, and forecasting . + Implement automation and AI tools to streamline… more
- Encore (New York, NY)
- **Approximate Salary Range: $77,791 - 95,294 Annually** Position Overview The Director , Event Technology II (DET II) is responsible for leading a successful sales ... $8M in revenue and will report to a Regional Director , Venues or an RVP, Venues. Key Job Responsibilities...and leverage all available internal resources to facilitate the planning effort for renewing existing business. * Partners with… more
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Director of Fragrance Marketing will report directly to the VP, Fragrance ... customer go-to-market initiatives. Oversee and manage non-Revenue P&L objectives and forecasting . **Responsibilities:** + Leadership role that manages all aspects of… more
- LinkedIn (New York, NY)
- …set up for success. Responsibilities: + Is disciplined in Territory and Account Planning , Forecasting , and Quota Attainment + Researches Customer's business and ... to be together. We are looking for an Account Director to join our team as a trusted adviser...greater customer value + Applies business acumen in Account Planning by considering economic, industry, and company factors with… more