- Cengage Group (New York, NY)
- …more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . The **Financial Planning & Analysis Manager** will play a key role in providing ... will report to the Vice President, Financial Planning & Analysis - School. **What you'll do here:** + Use...goals + Build and maintain monthly revenue forecasting and sales pipeline models using data analytic tools, to enable… more
- Citigroup (New York, NY)
- …relationships. The position has a responsibility for driving results, enabling sales and enhancing the bank's revenue generating efforts. Our holistic consultative ... sales process is designed to create sophisticated implementation plans...Business Management (Identifying opportunities for our clients (segments) through analysis of the book of business, clients' portfolios and… more
- Guardian Life (New York, NY)
- …a strategic focus on enabling advanced capabilities in financial planning and analysis , operational agility, and enterprise performance. The ideal candidate brings a ... a shared transformation vision and driving cross-functional execution. + Partner with senior finance and D&T leaders to define a bold vision and strategy for… more
- Zebra Technologies (Holtsville, NY)
- …IS HYBRID 3 DAYS ONSITE IN HOLTSVILLE, NY Responsibilities: * Manages Month End P&L Analysis and Balance Sheet Analysis for the region for review and signoff ... concepts and information for financial planning and control * Manages technical analysis to determine present and future financial performance * Utilizes expertise… more
- Amazon (New York, NY)
- …and WBRs (Weekly Business Reviews). Key job responsibilities - Work directly with Finance , Ops, Sales , Account Management, and team members on the Global ... with advertisers and hit internal goals - Collaborate with Yield/ Finance to create media planning guardrails that drive to...strategies across teams at scale globally - SQL /Data Analysis proficiency to build data driven sales … more
- Dow Jones (New York, NY)
- **About the Team:** The B2B Financial Planning & Analysis (FP&A) group is currently seeking a Senior Financial Analyst to help develop, communicate and monitor ... **About the Role** You will directly support and forecast sales and revenue for 3 B2B business units. You...+ Strong accounting and analytical skills; Bachelor's degree in finance or accounting preferred. + Relevant Commercial Finance… more
- Amazon (New York, NY)
- …and country levels - Ad hoc business support - Close partnership with customer facing sales teams, sales operations, and finance BI resources to support ... Description The Amazon Advertising Finance team seeks a curious, analytical and driven...a key business partner to the US Large Customer Sales team for this rapidly growing business. The successful… more
- Monro Muffler/Brake (Fairport, NY)
- …improvement through root cause analysis and corrective actions. + Partner with Finance to ensure alignment of demand and sales expectations to financial ... collaboration with Merchandising and Category Management teams, Marketing, IT, Finance to drive a high-performance inventory planning and management function… more
- Amazon (New York, NY)
- …business, including process automation/elimination. * Work with internal stakeholders including Sales , Delivery, Finance , and Global Business Operations teams to ... and maintained. * Provide leadership in P&L and cost analysis and improvement across the ProServe Team. * Provide...- 5+ years of experience in the areas of finance , business management and/or sales operations in… more
- WATTS (Blauvelt, NY)
- …future ahead. The FP&A Manager plays a vital role in our Finance team, focusing on financial consolidation, forecasting, and budgeting. This position demands ... with experience in manufacturing and financial reporting. Reporting to the Sr. Finance Director, the FP&A Manager collaborates with cross-functional teams to assess… more