- Mount Sinai Health System (New York, NY)
- …Stratajazz including modules like Operating Budgeting and Management Reporting, Forecasting and Financial Planning, Cost Accounting, Episode Analytics, Productivity ... is highly preferred + 5+ years of experience in building budgeting, forecasting , accounting, planning, episode analytics, and productivity solutions + 5 years of… more
- KeyBank (Albany, NY)
- …product offerings. This analyst will be responsible for support of forecasting and strategic planning process, management reporting, and business unit financial ... internal Finance partners on the following: + Owns the short- and long-term forecasting process and provides context to Line of Business Finance partners across… more
- Ankura (New York, NY)
- …Analysis: Establish business partnership through strategic long-range planning, budgeting, forecasting , and scenario modeling all enabled by technology + Reporting: ... working capital improvements and greater transparency into cash flow reporting and forecasting + Transaction Preparation and Execution: Support Day One readiness and… more
- Meta (New York, NY)
- …and team availability 6. Define scope & deliverables, team resourcing, budget forecasting and actualization at the project level 7. Manage program budgets, including ... forecasting , spending tracking, and cost control 8. Manage creative reviews with key stakeholders and executive leadership 9. Anticipate team and program needs,… more
- JPMorgan Chase (Brooklyn, NY)
- …in assisting and advising senior management. You will oversee forecasting processes, organize business reviews, and provide executive-level presentations, ensuring ... + Monitor performance against plan and explain variances, overseeing the forecasting process and measuring results against objectives. + Assist the lead… more
- Amazon (New York, NY)
- …- Support internal customer groups in all finance matters including budgeting, forecasting and financial controls - Drive process improvements to Invent & Simplify ... systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results Amazon… more
- NBC Universal (New York, NY)
- …E!, SYFY, and Oxygen. This role is instrumental in driving accurate forecasting , insightful reporting, and strategic analysis of subscriber revenue. The ideal ... decision-making across the networks. Key Responsibilities: + Assist with forecasting and reporting subscriber revenue, including budgets, long-range plans, and… more
- JPMorgan Chase (Brooklyn, NY)
- …stakeholders across the firm, including Investor Relations, SEC Reporting, Loss Forecasting , Controllers, Firmwide Economic Scenarios & Analytics (FESA), Lines of ... and Skills** + Background in financial reporting, planning and analysis, forecasting , product control, variance analysis, governance, or audit. + Experience with… more
- The Estee Lauder Companies (New York, NY)
- …and execute high-fidelity SKU-level demand planning activities to ensure accurate forecasting and inventory optimization for multiple brands and categories. + ... + Strong analytical skills with proficiency in data analysis and forecasting techniques. + Excellent communication and interpersonal skills, with the ability… more
- M&T Bank (Buffalo, NY)
- …models used for credit risk, including but not limited to, loss forecasting (loan delinquency, default and loss, loan prepayment, utilization, etc), capital planning ... reporting and analyses using models to support data-driven decision-making and forecasting for the firm's customers, products and portfolios. + Manage knowledge… more