- MongoDB (New York, NY)
- MongoDB is seeking a Senior Analyst, Financial Planning and Analysis (FP&A) for our R&D Business Partnering team. You will set the direction for how we improve ... and reporting + Financial Hygiene: Perform financial month-end close activities, including budget vs....analyses across multiple data sources and systems; familiarity with financial planning tools (Workday Adaptive, Anaplan, etc.)… more
- HarperCollins Publishers (New York, NY)
- …all aspects of the business. **Responsibilities** + Develop periodic forecasts and annual budget analysis + Assist in the monthly financial close: analyze ... **Overview** We are currently seeking a Financial Analyst/Senior Financial Analyst to provide...+ Manage vendor rebate program: develop and communicate annual budget and analyze results + Evaluate current business processes,… more
- SMX (Albany, NY)
- …or Accounting + 5 years' experience with project cost control, or financial management and contract interpretation, budget development, including financial ... Financial Analyst-Mid (4802)at SMX(View all jobs) (https://www.smxtech.com/careers/) United...the development of the contract, cost, schedule and funding planning , reporting, monitoring and analysis support to the Project… more
- Comunilife (New York, NY)
- …variety of financial reports, analysis and reconciliations, assisting on other financial planning and analysis works as needed, and also assisting on ... of the VP of FPNA, the Revenue Cycle & Financial Analyst is responsible for fee-for-service program billing and...to support fee-for-services program grant applications, grant budgets and budget modifications, as well as other reports. 9) Under… more
- American Arbitration Association (New York, NY)
- …to drive informed business decisions. This position plays a key role in financial planning and reporting processes, partnering with business units to analyze ... scenarios. + Conduct variance analyses comparing actual results to budget and forecast, providing insights into key drivers. +...or related discipline. + 2+ years of experience in financial analysis, budgeting, or planning ; FP&A experience… more
- WMCHealth (Hawthorne, NY)
- Financial Analyst- ONSITE Company: NorthEast Provider Solutions Inc. City/State: Hawthorne, NY Category: Clerical/Administrative Support Department: Business Office ... (https://pm.healthcaresource.com/cs/wmc1/#/preApply/28794) Internal Applicant link Job Details: Job Summary: The Financial Analyst applies principles of accounting to analyze and… more
- Paramount (New York, NY)
- …on culture. **Overview and Responsibilities:** We are currently seeking an eager Senior Financial Analyst for the Ad Revenue Finance team. This is a great position ... finance. This individual will support the team with strategic long-range planning , annual budgeting, monthly forecasting, and reporting of actual results against… more
- Paramount (New York, NY)
- …build planning assumptions for current year forecast and upcoming annual budget & long-range planning . + Communicate and coordinate across Paramount finance ... team is responsible for the reporting and analysis of all financial information through budgeting, monthly/quarterly close and forecasting processes. USD delivers… more
- NBC Universal (New York, NY)
- …FP&A, Local. A key player in NBCUniversal's strategic and financial planning processes and their tactical implementation ( Budget , monthly estimates, Pacing, ... be responsible for assisting with the day-to-day, cyclical and ad hoc financial responsibilities and requires an understanding of accounting/finance and the ability… more
- Lockheed Martin (Owego, NY)
- …conduct Budget Change Request \(BCR\) analysis and incorporation into financial tools, interface with Master Planning /Scheduling staff as needed in ... world\. **THE WORK** This role will be responsible for providing comprehensive financial management, planning , analysis and reporting support to NHP contracts,… more