- Citigroup (New York, NY)
- …to aid the PS central finance team in their Management of monthly forecasting , transfer processes, mid-year and annual budgeting processes + Work with the PS-SMBF ... ongoing Headcount analysis to aide in their Management of monthly forecasting , transfer processes, mid-year and annual budgeting processes + Actively identify… more
- MongoDB (New York, NY)
- …our GTM FP&A team. You will be responsible for financial planning, forecasting , reporting, and analyzing aspects of key business decisions, go-to-market strategies, ... York City office for approximately two days per week. **Responsibilities:** + Forecasting : provide support for and coordinate updates to our company forecast model,… more
- American Express (NY)
- …fast-paced environment. **Responsibilities:** + Leverage advanced quantitative skills to support forecasting , results analysis, and US Reserves and Loss Provision. + ... and other advanced modeling techniques to develop, enhance, and validate forecasting models, including data selection, performance monitoring, and governance. +… more
- Oracle (Albany, NY)
- …organization meet its strategic and financial objectives. Responsibilities include forecasting , budgeting, financial modeling and ad-hoc analysis. The ideal ... dashboards to drive our stakeholders to action. Projects could involve revenue forecasting , optimizing cloud fleet usage, or consolidating our understanding of the… more
- IBM (New York, NY)
- …execution across all program phases. * Manage engagement financials, including forecasting , margin performance, and overall portfolio profitability. * Align right ... compelling narratives. * Financial management experience, including engagement economics, forecasting , margin optimization, and portfolio profitability. * Demonstrated leadership… more
- PNC (New York, NY)
- …flows and liquidity forecasts to support funding decisions. * Develop and maintain forecasting models and trading reports using Excel, Python, and Tableau. * Produce ... (ALM), Decision Making and Critical Thinking, Effective Communications, Financial Forecasting and Modeling, Liquidity Management, Market Risk, Regulatory Environment… more
- M&T Bank (Buffalo, NY)
- …Conduct independent research and complex analytical projects involving financial modeling/ forecasting to provide senior management with definitive financial trend ... (volume, quality, timeliness of end results) + Build and maintain advanced forecasting models/tools; work in collaboration with business groups to provide insightful… more
- Renaissance (Buffalo, NY)
- …Accurately forecast opportunity outcomes for assigned region to inform company forecasting . _This role requires significant travel. _ **As a Regional Vice ... to advance customer and company success + Record of successful sales forecasting with minimal variance from stated forecasts + Extensive experience working on… more
- JPMorgan Chase (New York, NY)
- …financial and strategic analysis, oversight, and coordination of budgeting and forecasting for the Affluent Banking business within Consumer & Community Banking ... rational and decisions for all month-end financial performance and forecasting , conducting reviews and analysis on product financial performance, consumption/demand… more
- NBC Universal (New York, NY)
- …12) + Ownership of Sales reporting and metric analysis + Support revenue forecasting process (budget, long range plan, estimates) + Research drivers of key variances ... and variances to budget + Support Sr. Manager with maintenance of the Versant forecasting model + Assist with ad hoc Versant queries + Gain in-depth knowledge of… more