- Robert Half Finance & Accounting (New York, NY)
- …join their dynamic team. Responsibilities of this position will include: . Drive budgeting, forecasting , and financial planning across the business . Analyze ... fast-growing fintech company dedicated to helping individuals secure their financial futures? Our client is currently looking for a...field . 2+ years of relevant experience . Strong financial modeling and Excel skills . A team-first attitude,… more
- Tiffany & Co. (New York, NY)
- …Marketing, Supply Chain, Commercial, Visual Merchandising, Store Design and Planning , Digital and Zones. **Key Accountabilities** **_Commercial, Forecasting ... the newly expanded Merchandising function, now with commercial, assortment and forecasting responsibilities. This department's main mission will be to drive the… more
- MongoDB (New York, NY)
- …scaling and profitability goals + Collaborate closely with FP&A to integrate financial and budget considerations into headcount planning and resource allocation ... dashboards that enable stakeholders to self-serve critical insights for planning performance evaluations and initiative assessments + Strengthening team capabilities… more
- Global Foundries (Malta, NY)
- …manufacturing finance metrics, driving cost improvement initiatives, and providing strategic financial support to senior leadership. The ideal candidate will be a ... and detail-oriented finance professional with a strong background in forecasting , reporting, and manufacturing finance. Essential Responsibilities include: 1.… more
- Lockheed Martin (Liverpool, NY)
- …to drive improvements in forecasting processes in support of firm demand planning * Oversees BA financial risk analysis and chairs business area decision ... forums * Coordinates cross\-functionally and manages stakeholder expectations to successfully execute SIOP process Please Note: This position requires a government security clearance; you must be a US Citizen for consideration\. **WHO WE ARE** Our customers… more
- NBC Universal (New York, NY)
- …accruals. + Assist in providing the necessary participation and residual information for financial planning , budgeting and cash forecasting purposes. + ... Assist in the third-party participation audit process, gathering and reviewing supporting documentation as needed. + Collaborate with production, sales, finance, controller's group, legal & labor relations on P&R matters on an as needed basis. + Maintain a… more
- Lactalis American Group Inc. (Buffalo, NY)
- …responsibilities for this position include: + Will provide support to Supply Chain Financial analyst as needed. + Precise, timely, and professional communication ... work across multiple functions of the Supply Chain department (Logistics, Production Planning , Forecasting , Milk Procurement and Customer Service), to execute… more
- City of New York (New York, NY)
- …establishing and executing financial operations, leading budgeting and financial planning initiatives, completing and overseeing required financial ... of City Tax Levy funds and federal grant funds. The Assistant Commissioner, Financial Affairs will play a critical role at MOME by overseeing and implementing… more
- Norstella (Albany, NY)
- …+ Deep forecasting expertise in such areas as: + Consensus forecasting and financial model interpretation. + Patient‑based / epidemiology‑driven forecasts. + ... manage a multi‑region product team and partner closely with Engineering, Content/ Analyst teams, Data Science, and Go‑to‑Market to deliver best‑in‑class … more
- Edgewell Personal Care (New York, NY)
- …Hybrid - NYC office or Shelton, CT office** **Position Summary** + The Senior Analyst , FP&A supports financial planning , reporting, and analysis across the ... on preparing reporting, conducting financial analysis, and ensuring consistency in planning cycles. The analyst provides key insights that improve visibility… more