- Paramount (New York, NY)
- …for the administration of various tasks about the day-to-day administration, monthly forecasting , and annual planning cycles, as well as ad hoc analysis and ... group to orchestrate necessary accounting entries to be made + For budgeting, forecasting and planning + Participate in meetings with each business unit and support… more
- JPMorgan Chase (New York, NY)
- …+ Oversee the design, development, and implementation of financial models and forecasting tools that derive actionable insights for senior leadership in Financial ... or a related field. + 5+ years of experience in financial modeling, forecasting or quantitative research within a leading financial organization. + Deep expertise in… more
- Warner Bros. Discovery (New York, NY)
- …ongoing analysis. Additionally, the role is responsible for managing the monthly forecasting process for PR. The Manager will collaborate with various Finance teams ... major projects/teams, provided guidance to other staff) + Financial analysis, forecasting and budgeting experience required + Consolidated management reporting and… more
- Electronic Environments (New York, NY)
- …for the execution of EENY's projects through oversight of the forecasting , planning, scheduling, logistics, physical installation, and finishing of projects. This ... covered when direct reports are on PTO. + Responsible for 30/60/90-day forecasting ; ensure PMs are maintaining and updating their baseline schedules. Verify… more
- Equitable (New York, NY)
- …and draw accurate conclusions from financial and numerical material. **Financial Forecasting and Modeling:** Knowledge of processes, tools and techniques of ... financial forecasting and modeling; ability to explore and evaluate alternative financial scenarios and results. **ABOUT EQUITABLE** At Equitable, we're a team… more
- Corning Incorporated (Corning, NY)
- …Master degree/ equivalent experience + Knowledge of pricing methodologies and forecasting techniques + Strategy project experience + Strong negotiation and ... Collaborate cross-functionally with key stakeholders, including product-line management, sales, forecasting , finance, legal and operations, to align pricing strategies… more
- MUFG (New York, NY)
- …broker dealer and enhance US broker dealer collateral monitoring and cash flow forecasting reporting. + Continue to build out intraday liquidity monitoring and work ... Broker Dealer including Intraday monitoring, collateral management, cash flow forecasting , stress testing, and compliance with ALM guidelines. **Job Requirements**… more
- Scotiabank (New York, NY)
- …Identify short/medium/long-term opportunities and define strategic roadmaps + Performance forecasting + Establishing, executing and supporting (where needed) on ... NII, profitability etc. + Responsible for the US business customer portfolio, P&L, forecasting and driving growth across business KPIs (including but not limited to:… more
- Lactalis American Group Inc. (Buffalo, NY)
- …oversight of preparation and presentation of the annual operating budget, forecasting , financial analysis, business controls and capital financial analysis on ... analysis to both budget and prior year. . Oversee and provide cost forecasting & analysis, and productivity pipeline accuracy and analysis. . Provide thought… more
- Warner Music Group (New York, NY)
- …results; + Work to continuously improve the financial processes, including around forecasting and budgeting, and partner with the SSC to improve invoice processing, ... long-range plans, as well as tools for monitoring business performance and forecasting ; + Track Corporate cash outflow including capex spend for various… more