- Chobani (New York, NY)
- …accurate reporting and comprehensive variance analysis of actual results vs budget , reforecast and prior year results. Responsibilities Generate recurring + ad-hoc ... team and Chobani stakeholders (eg weekly KPIs, monthly reporting, annual budget presentation) Own Daily Harvest P&L consolidation for management/internal reporting… more
- VaynerMedia (New York, NY)
- …to clients - providing insight and direction on campaigns, creative feedback, budget allocation, and optimization opportunities. This role is critical in guiding DTC ... strategic initiatives - using these models to project growth scenarios, inform budget allocations, and guide investment decisions across channels + Provide strategic… more
- Weill Cornell Medical College (New York, NY)
- Title: Director, Research Finance & Analysis Location: Midtown Org Unit: Budget and Planning Work Days: Weekdays and some weekends Weekly Hours: 35.00 Exemption ... the Chief Operating Officer of Research and the Senior Director of Budget & Institutional Resources on developing strategic financial planning and forecasting… more
- The Cigna Group (New York, NY)
- …the fact-based voice of customers, clients, and business partners. + **People and Budget Management:** + Drive the People Strategy within the Insights & Experience ... talent/skillsets available and needed for a world-class function. + Manage all budget and expense management activities through effective planning, monitoring, and … more
- Bank of America (New York, NY)
- …across co-source engagements. Key responsibilities include vendor oversight, budget management, data analytics, financial analysis, reporting, cross-functional ... finalizing service agreements + Own co-source budgeting process, including forecasting , monitoring, and reconciliation across departments + Produce timely, accurate… more
- Fujifilm (Valhalla, NY)
- …ensure accurate financial reporting. + Summarize variances against the Latest Estimate, Budget , and Prior Year to provide actionable insights. + Prepare and ... distribute key financial reports, including P&L, Sales, and Inventory. 1. **ID Division Budget and Latest Estimate (LE)** + Support Product Managers in running Sales… more
- Scholastic (New York, NY)
- …guidance and mentorship on campaign execution, strategic budgeting, performance forecasting , and talent development, elevating the overall capability of the ... Optimization:** + Manage and optimize a million+ dollar paid marketing budget , ensuring financial efficiency, maximizing customer lifetime value (CLTV), and… more
- Ross Stores, Inc. (New York, NY)
- …play a key role in supporting core finance processes such as forecasting , budgeting and 5 year planning\. These responsibilities include: building and maintaining ... financial models, analyzing trends, and collaborating with budget owners and presenting insights to management\. Additional responsibilities include preparing… more
- The Estee Lauder Companies (New York, NY)
- …with seasonal targets across sales, staffing, promotions, and capex. Oversees budget planning and allocation to drive profitability and growth, including full ... of the Capex process for SMU accounts. Leads monthly forecasting , partnering with internal and retailer teams to ensure...on several factors such as experience, skills, education, and budget . Salary range may vary based on geographic location.… more
- MongoDB (New York, NY)
- …our Marketing FP&A support. You will be responsible for financial planning, forecasting , reporting, and analyzing aspects of key business decisions and resource ... financial and operating models to support your stakeholders in all aspects of their budget with a strong focus on headcount planning. + Develop and improve upon new… more