- Warner Bros. Discovery (New York, NY)
- …**Your New Role ** **The Director of Streaming [Content] Strategy & Analysis is responsible for supporting the data-driven content investment strategy for CNN's ... budget allocation and financial discipline in content spend.** **Lead cost -benefit analyses on programming initiatives, identifying areas to scale investment… more
- M&T Bank (Buffalo, NY)
- …Finance Manager will manage a team who is responsible for supporting the financial analysis activities of major segments of the Bank or for Bank-wide initiatives and ... issues as well as developing structure to resolve complex problems. Participate in analysis and provide guidance on investment and project decisions for the business… more
- Davis-Ulmer Sprinkler Co. Inc. (Rochester, NY)
- Financial Planning and Analysis Manager Rochester, NY 14618 Since 1946, Davis-Ulmer Fire Protection has been provided full-service fire sprinkler, suppression, ... continued growth, we are seeking a Financial Planning and Analysis Manager to join our corporate support team. Our...to optimize financial performance + Creates reports such as Cost to Complete, service, contract and customer inquiry reports… more
- The Estee Lauder Companies (Melville, NY)
- …This role is an integral part of the Corporate Finance, Planning and Analysis team providing financial system support and guidance as well as extensive analytics. ... all the Estimate and Planning OneStream financial applications. Includes analysis and key checks monthly to ensure accuracy of...Productivity Dashboard. Work with OneSource team on the employee cost reconciliation as well as the CoE on the… more
- MUFG (New York, NY)
- …and global treasury management. **GCIB Finance Team Mission** + Provide information and analysis to allow management to make timely decisions + Be a strategic ... partner and advise CEO/CFO on areas of growth and cost savings for the business + Evaluate and monitor...Sales strategy, and market commentary into executive level variance analysis + Develop and automate new analyses related to… more
- MTA (New York, NY)
- …proficiency in developing and managing comprehensive project budgets, including accurate cost forecasting, in-depth variance analysis , and implementation of ... priorities. Strong ability to prepare and analyze detailed project reports, including cost performance, schedule performance, and risk analysis , to support… more
- Robert Half Finance & Accounting (Wappingers Falls, NY)
- Description We are looking for an experienced Financial Planning & Analysis (FP& A) Manager to play a critical role in driving financial strategy and operational ... This position will focus on budgeting, forecasting, and performance analysis while collaborating closely with leadership to support informed decision-making… more
- Mount Sinai Health System (New York, NY)
- …**Position Title:** **Financial Analyst II (Financial Planning & Analysis )-Financial Administration-Mount Sinai Hospital-Full Time-Days** **Position Summary:** The ... departments or business units within the School or Hospital; provides variance analysis . * Communicates with accounting staff to obtain variance explanations, to… more
- Albany Medical Center (Albany, NY)
- …general direction of the System Director of Sourcing, Contracting and Value Analysis , this position is responsible for evaluating medical products, services, and ... technologies to optimize cost -effectiveness while maintaining or improving patient care quality. This...front line clinical, and supply chain staff to ensure cost -effective utilization of products, services, and processes. See attached… more
- Cardinal Health (Albany, NY)
- …candidate should demonstrate proficiency in financial modeling, forecasting, and variance analysis . An understanding of balance sheet, capital investments, and start ... executive decisions + Collaborate with accounting and operational leaders to understand cost drivers, revenue cycles, and productivity metrics unique to the business… more