- M&T Bank (New York, NY)
- …existing models to improve predictive results. Identify deviations from forecast /expectations and explain variances. Identify risk and/or opportunities. + Develop ... predictive statistical models. + Conduct business in compliance with regulatory guidance including SR (Supervision and Regulation Letters) 10-1, SR 10-6, SR … more
- Highmark Health (Albany, NY)
- …(15%). + Provides expertise and education in budgeting, revenue recognition , reimbursement, system and process changes.Correlates Revenue/Expense to volumes and ... payor performance. (10%). + Performs detailed variance analysis against expected budget, forecast , prior periods, modeling or other revenue benchmarks as required to… more
- City of New York (New York, NY)
- …AND INTERFUND AGREEMENTS REVENUES UNIT: INTERFUND AGREEMENTS JOB TITLE: One (1) Senior Analyst / Supervising Analyst CONTROL CODE: MRI-25-01 SUMMARY: ... - Monitoring and ongoing administration of agency capital budgets ( forecast , plans and spending) to ensure IFA resources are...via reporting to the Unit's managers and analysts. REQUIREMENTS: Senior Analyst ($86,995+): Bachelor's degree and a… more
- PSEG Long Island (Bethpage, NY)
- …Agreement ("OSA"), which includes the monthly and annual operating and capital plan, forecast process and providing analytical support for senior management and ... for this position. **Job Summary** PSEG-LI seeks a Budget Analyst to join the Capital Budget Management team within...should have the ability to influence the decisions of senior business leaders through effective verbal and written communication,… more
- Amalgamated Bank (New York, NY)
- …(FP&A) Analyst . This primarily supports the development of bank-wide budget, forecast and long-range strategic plan. The analyst will assist with monthly ... Head of FP&A and the Manager of FP&A to report and inform senior management on strategic business decisions through business and profitability analytics and metrics… more
- City of New York (New York, NY)
- …phases; review weekly timesheets and correct employee timesheets for reprocessing; and, assist senior analyst with the IFA forecast spreadsheet comprised of ... NY 11101 The NYC Department of Design and Construction, Finance & Procurement Division seeks a Junior IFA ...Finance & Procurement Division seeks a Junior IFA Analyst to support the Capital Interfund Agreement Unit. The… more
- M&T Bank (Buffalo, NY)
- …of Credit Risk databases to provide data and analytical support to Senior Management. + Perform data manipulation and analysis of financial, demographic, behavioral, ... existing models to improve predictive results. + Identify deviations from forecast /expectations and explain variances in complex situations. Identify risk and/or… more
- Tradeweb (New York, NY)
- …FP&A role, will help with management reporting, consolidation of global budget and forecast , and optimize our use of Workday Adaptive Planning. This role is ... responsible for delivering accurate, insightful financial reports to senior leadership while ensuring efficient planning and forecasting processes within the… more
- Diageo (NY)
- …recommendations that shape business decisions. + Lead, coach, and develop the **Logistics Senior Finance Analyst ** , fostering growth and capability within ... including: + Month-end close and performance reporting. + Rolling forecast discussions and alignment with business partners. + Risk...**Logistics Directors** . + Direct people leadership of one ** Senior Finance Analyst ** . **Experience**… more
- Edgewell Personal Care (New York, NY)
- …be Hybrid - NYC office or Shelton, CT office** **Position Summary** + The Senior Analyst , FP&A supports financial planning, reporting, and analysis across the ... conducting financial analysis, and ensuring consistency in planning cycles. The analyst provides key insights that improve visibility across financial performance… more