- CAE USA INC (Binghamton, NY)
- …prior to making decisions that will cause deterioration of established program, cost , and schedule objectives + Maintain program financial forecasts, report ... is responsible for overall program performance including schedule performance, cost performance, and customer satisfaction by executing the following duties.… more
- JPMorgan Chase (New York, NY)
- …acting as trusted advisors to Business and Sector Heads. We provide financial and strategic analysis, central oversight, and strategic program management to support ... + Optimize 'bottom line' business performance by driving key initiatives (fees, cost base, RWA and capital utilization) + Identify, escalate and mitigate business… more
- CVS Health (Albany, NY)
- …the Finance process taxonomy including Capital Planning, Budget & Forecasting, Revenue Planning, Cost of Goods and Services and other areas across FP&A. **What you ... in the industry + 2 years of experience using and maintaining Anaplan for financial forecast and planning + 2 years of experience using finance and accounting… more
- NBC Universal (New York, NY)
- …data strategy. Responsibilities include: + Support News Group FP&A team for all revenue, cost , and EBITDA analysis at a News Group level (News, Local, and Telemundo) ... and Chairman, News Group. + Drive the creation of financial presentations to internal News Group senior leadership as...with finance teams across News Group to build consistent revenue/ cost views. + Act as critical partner to News… more
- TIAA (New York, NY)
- …that investment accounting policies and procedures are correctly applied to financial transactions. Under minimal supervision, this job works directly with asset ... to prepare month end closing reports and subsidiary quarterly financial analytics, and reports to senior management ensuring accurate...+ Update of rolling cash forecasts to identify potential cost overrun or upside, and management of funding of… more
- American Express (New York, NY)
- …growth in international markets, primarily through data-driven strategic insights, cost /benefit analysis, new market opportunity research, and development of ... + At least 5 years of experience performing sophisticated financial analysis of credit card portfolios + At least...+ At least 5 years of experience utilizing utilize financial and behavioral data to develop actionable insights +… more
- The Estee Lauder Companies (New York, NY)
- …This role will serve as business partner to brand leadership, providing financial expertise to business leaders to drive informed decision-making and resource ... as a strategic advisor and influencer to align on financial insights and support impactful decision-making. + Provide finance...line with brand strategy. + Plan, Estimate and Analyze cost of goods to help drive continued improvement in… more
- The Estee Lauder Companies (New York, NY)
- …Planning, Annual Budgeting, P&L Resource Reallocation, Quarterly Estimate deliverables, and Financial Analysis on brand innovation for the Global Brand. This role ... recommend and deliver actionable strategic choices to deliver brand's mission. Financial Planning and Forecasting * Support the development, evaluation, and… more
- CVS Health (Albany, NY)
- …we do it all with heart, each and every day. As the **Sr. Manager , Digital Product** you will be responsible for providing strategic consultation and managing ... competitive mix of pay and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest… more
- Sunrise Senior Living (Staten Island, NY)
- …information on Alzheimer's disease. Responsible for championing the designated care manager concept throughout the neighborhood, assisting in the recruiting, hiring, ... (PPE), fire extinguishers, Safety Data Sheets (SDS), and Lockout Tagout procedures. ** Financial Management** + Assist in the presentation and value of Sunrise's… more