- Lactalis American Group Inc. (Buffalo, NY)
- …oversight of preparation and presentation of the annual operating budget, forecasting , financial analysis, business controls and capital financial analysis on ... position is responsible for the development of the plant finance staff and the liaison to corporate Finance...budget and prior year. . Oversee and provide cost forecasting & analysis, and productivity pipeline accuracy and analysis.… more
- Bausch + Lomb (Rochester, NY)
- …provides comprehensive general ledger (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical ... to align financial plans with business objectives. + Drive the forecasting process, including regular updates, variance analysis, and executive-level reporting;… more
- SitusAMC (Albany, NY)
- …join our team! This role is timely and critical as we integrate our finance and contract management systems with Salesforce to create a unified platform for tracking ... and forecasting revenue across the enterprise. Reporting directly to the...system with other business tools (eg, marketing automation, ERP, finance systems). + **Reporting & Analytics:** Generate and analyze… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** US Treasury **Financial Analyst III** is ... and QA checks. **Job Summary:** The Financial Analyst III provides planning, forecasting , reporting and financial analysis support for assigned line(s) of business… more
- JPMorgan Chase (Brooklyn, NY)
- …with key business stakeholders: business heads, business managements, technology and Functional Finance teams + Serve as a functional manager for Mumbai ... Within Global Finance & Business Management team, you'll lead critical budgeting and forecasting processes and present your insights to top-level executives. Be… more
- CenterWell (Albany, NY)
- …ideal candidate has deep expertise in WFM planning, strategic forecasting , and cross-functional collaboration, and can influence executive decision-making through ... capacity planning process, including long-term and short-term FTE modeling, volume forecasting , and workload analysis across multiple lines of business. This role… more
- NBC Universal (New York, NY)
- …Overview: The Senior Financial Analyst, TV Networks will report to the Senior Manager and provide critical financial support across MSNBC, CNBC, Golf Channel, USA, ... E!, SYFY, and Oxygen. This role is instrumental in driving accurate forecasting , insightful reporting, and strategic analysis of subscriber revenue. The ideal… more
- NBC Universal (New York, NY)
- …The spin-off is expected to be completed during 2025. Role Purpose The Senior Finance Analyst of FP&A is responsible for assisting in the financial planning and ... forecasting for SpinCo. This role will interact with Corporate...the budget and estimate cycles. In addition, the Senior Finance Analyst will participate in / coordinate ad hoc… more
- Synchrony (New York, NY)
- …**Role Summary/Purpose:** Reporting to the VP Reserves Lead within the Credit Forecasting & Advanced Analytics team, you will help drive Synchrony's Current Expected ... with cross-functional teams (eg, Controllership, Credit Strategy, Client Partners, Finance , Fraud Strategy and Operations, Collections) to develop and manage… more
- Huntington National Bank (New York, NY)
- …Preferred Qualifications: + 10+ years' experience working directly as a Mortgage Finance Relationship Manager with deep subject matter expertise, prior Team ... Description Summary: The Managing Director - Warehouse Lending for CSG - Corporate Mortgage Finance Group, will be an integral component to the building out of the… more