- NBC Universal (New York, NY)
- …models for NBC Broadcast Entertainment properties throughout all key financial forecast cycles ( Budget , Upfront, Reforecasts), along with monthly pacing ... expected to be completed during 2025. The Ad Sales Senior Financial Analyst is responsible for revenue projections, financial modeling, and analyses of… more
- Paramount (New York, NY)
- …senior management and business partners to build planning assumptions for current year forecast and upcoming annual budget & long-range planning. + Communicate ... and coordinate across Paramount finance on key budget assumptions owned by the USD business. **Basic Qualifications:** + Bachelors degree in a quantitative area of… more
- MUFG (New York, NY)
- …to hedging (or managing CVA) and report to Americas Finance and Tokyo Finance. Forecast P/L by collaborating with Public CDS traders and Private CPM executers. + ... share it with Finance team. + Make the annual budget , allocate them within CPM Office of Americas (CPMOA)...Americas (CPMOA) and monitor monthly actual expenditure to manage budget . + Assist with general administrative duties within CPMOA.… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE Domestic Violence Services (DVS) provides a variety of ... Program (RAPP). The Domestic Violence Services is recruiting for one Administrative Staff Analyst NM II to function as the Director, Fiscal Operations in DVS'… more
- CVS Health (Albany, NY)
- …Consultant will be responsible for supporting Anaplan as a product owner for P&L Forecast and Planning. You will serve as the subject matter expert and key point ... Cost of Goods & Services, Expense Planning, Workforce Planning, Budget & Forecasting and other areas across FP&A. **What...(Six Sigma, Scrum, Kanban, SAFE, ADLC, etc.) + Financial Analyst or Financial Systems Analyst + Direct… more
- JPMorgan Chase (New York, NY)
- …Produce presentations, analysis and supporting materials for senior management that summarize forecast results, Budget and variances + Participate in and support ... learn, grow, and make a significant impact. As a Firmwide Planning & Analysis Analyst within the Firmwide Planning & Analysis Team, you will be responsible for… more
- Southern Glazer's Wine and Spirits (Syosset, NY)
- …& Corporate Financial Plan + Assist management in developing and reviewing the sales budget and rolling sales forecast including sales to budget variance ... industry and here at Southern Glazer's. **Overview** The Commercial Finance Pricing Analyst provides data management support to the state through the analysis and… more
- 32BJ Benefit Funds (New York, NY)
- …will have one direct report, the Senior Marketing & Communications Digital Analyst . Essential Duties and Responsibilities: + As the Health Fund's team is ... across various campaigns and initiatives + Track ROI for marketing spend and forecast reporting to leadership + Provide additional support as directed by senior… more
- Materion (Brewster, NY)
- …to monitor and address all forms of demand (sales orders, sales forecast , safety stock) for finished and sub-assemblies in plant Brewster by creating/releasing ... data: total annual revenue, sales goals, financial responsibilities, production volume, budget , scope of project ($$, team size, duration). Qualifications Education… more
- Materion (Brewster, NY)
- …indicators as requested by plant and division management. Also perform an operational forecast based on Sales and Finance input. Prepare the environment for the ... data: total annual revenue, sales goals, financial responsibilities, production volume, budget , scope of project ($$, team size, duration). Qualifications Education*… more