- NBC Universal (New York, NY)
- …financial models for NBC Broadcast Entertainment properties throughout all key financial forecast cycles ( Budget , Upfront, Reforecasts), along with monthly ... to be completed during 2025. The Ad Sales Senior Financial Analyst is responsible for revenue projections, financial...Planning , Inventory, and Network operational teams to identify financial risks and/or opportunities for the network. + Own… more
- Oracle (Albany, NY)
- …Paid parental leave 12. Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto, ... as well as Oracle business processes + Skills/Experience + Experience with financial analysis, budgeting, planning & forecasting; to facilitate decision making… more
- Fordham University (Bronx, NY)
- …insurance and risk mitigation programs. The position also provides support to financial planning efforts, including budget and forecast activities, ... an as-needed basis to ensure alignment between treasury, insurance, risk, and financial planning . Contributes to special projects involving treasury operations,… more
- AIG (New York, NY)
- …+ Assist in the development and execution of the Strategic forecast and planning process. + Interface with AIG Corporate, Global and Business Unit CFO team's ... + Access and training on SAP BPC, the financial reporting tool used by FP&A. + Focus on...Reporting and analysis: This includes supporting the forecast/actuals and budget processes for all of management reporting as well… more
- Mount Sinai Health System (New York, NY)
- …internal systems. + ** Financial Analysis & Reporting:** Analyze and present financial data to support budget planning and decision-making. Identify ... In collaboration with Grants Managers, responsibilities include subcontract oversight, budget development, variance reporting, sponsor reporting, compliance, and day-to-day… more
- CSC ServiceWorks (Melville, NY)
- …be responsible for the analysis, investigation, and research needs of the organization's financial planning . Your day might include: + Gathering and analyzing ... short, medium- and long-term positions supporting the needs of financial planning + Build what if scenario...budgeting, and summarize high level commentary on drivers of budget and prior year variances + Identifying major business… more
- Oracle (Albany, NY)
- …Paid parental leave 12. Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto, ... **Job Description** **Senior Financial Analyst, Global Business Finance, NACI Cloud Data...risk and ways to improve performance. + Build annual budget model, ensuring alignment with business strategy + Perform… more
- Bloomberg (New York, NY)
- …successful in this role. **We'll trust you to:** + Lead all aspects of financial planning and reporting including creating and maintaining financial models, ... building and reporting forecasts and analyses for technology assets, generating reports on financial results, budget variance, and KPIs + Provide executive level… more
- MTA (New York, NY)
- …Qualifications: Required Knowledge/Skills/Abilities: + Must have extensive knowledge of financial planning and analysis. + Demonstrated analytical capabilities ... Financial Liaison (MNR) Job ID: 12280 Business Unit:...deliverables include implementing strategic and tactical projects, KPI development, budget feedback, and assisting the senior leadership in all… more
- Paramount (New York, NY)
- … Financial Analyst will be an important member of the Paramount DTC Financial Planning & Analysis (FP&A) team. Primary responsibilities will include ensuring ... to manage budgeting/forecasting of the monthly P&L and drive the annual budget and financial plans for DTC G&A Departments + Reconciliation and variance analysis… more