- CenterWell (Albany, NY)
- …Forecasting Analyst plays a pivotal role in shaping strategic workforce planning through advanced forecasting methodologies, comprehensive data analysis , and ... weekly forecasting for staffing needs based on projected script volume, not solely financial targets, ensuring accuracy and agility in planning . + Track and… more
- Capital One (Albany, NY)
- …in both domains. To be successful in this role, individuals will need robust financial analysis and scenario projection skills, and especially an ability to ... translate this analysis into compelling narratives for the senior-most leaders of...and potentially P&L accountability for a business segment. Strategic planning with a 1-6 month horizon + Leadership: May… more
- Corning Incorporated (Corning, NY)
- …Integrated Business Planning (IBP) process, driving alignment between demand planning , financial goals, and operational execution. **Key Responsibilities** + ... finance, or business planning function; ideally in a position requiring data analysis . - Advanced excel experience to support data analysis and sales… more
- HNTB (New York, NY)
- …projects or subset of office(s). The Group Finance Manager focuses on strategic financial planning while ensuring adherence to internal processes and procedures, ... as the escalation point for the project finance team and fosters cross-functional planning and collaboration. + Provides financial management guidance to the… more
- MTA (Long Island City, NY)
- …/senior management with requested special and/or ad hoc projects and analysis , and assist with processing Access-A-Ride applicant / customer file requests,. ... Microsoft Office Suite + Ability to utilize databases and provide analysis and/or reports + Excellent interpersonal, analytical, research and problem-solving skills… more
- MTA (Brooklyn, NY)
- … financial administration, engineering, in management or methods of analysis , operations research, organization research or program evaluation, personnel or ... professional experience working in budget administration, accounting, economic or financial administration, engineering, in management or methods analysis ,… more
- CVS Health (Albany, NY)
- …will be responsible for supporting Anaplan as a product owner for P&L Forecast and Planning . You will serve as the subject matter expert and key point of contact for ... all users. Responsibilities include but not limited to P&L planning support, intake, prioritization and execution of all changes (defects, enhancements, projects,… more
- City of New York (New York, NY)
- …the spectrum of personal identity and protected classes. - Participate in financial planning , budgeting, resource allocation, and assessment of financial ... agency leadership in strategic thinking and integrating legal considerations into agency planning , managing enforcement of and compliance with all relevant laws, and… more
- Capital One (New York, NY)
- …least 5 years of experience in internal or external auditing, accounting, financial analysis , information systems, compliance, risk management or a combination ... well as risk management and regulatory expectations for a large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits… more
- GE Aerospace (Schenectady, NY)
- …(T&O) organization within GE Aerospace. The work involves leading monthly closing and financial reporting, reconciliation and analysis of the composition of ... financial statements, and variance analysis including commentary on business drivers of ...contributions, as well as access to Fidelity resources and planning consultants. Other benefits include tuition assistance, adoption assistance,… more