- 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
- NBC Universal (New York, NY)
- …Responsibilities + Manage all aspects of consolidation (annual budgeting, quarterly forecasting , monthly pacing), analyzing key metrics and trends, and summarizing ... variances, and trends + Identify and streamline system operations, reporting, and forecasting processes + Collaborate with finance leads to tell an effective,… more
- UL, LLC (Albany, NY)
- …project objectives and client needs. + Manage project financials, including forecasting , invoicing, margin tracking, and ensuring commercial compliance with contract ... management. + Strong commercial acumen and familiarity with budgeting, forecasting , and profitability management. + Excellent written and verbal communication… more
- TD Bank (New York, NY)
- …requirements. May be involved in negotiating technology costs and scope in forecasting , planning process with subset of business clients within an overall Segment ... Scope:** + Key role involved in negotiating technology costs and scope in forecasting , planning process with subset of business clients within an overall Segment CIO… more
- Corning Incorporated (Corning, NY)
- …and development, other responsibilities will include business case development, assisting with forecasting , and serving as a key collaborator with the Gorilla Glass ... to the product line by coordinating information flow, as needed, between Forecasting , Sales, Manufacturing, and other parties as needed + Develop business cases… 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
- Publicis Groupe (New York, NY)
- …countries, Publicis Groupe employs around 103,000 professionals. **Overview** Supports forecasting and financial analysis for Publicis Groupe and related business ... units within PDX. Reports to Manager, FP&A. **Responsibilities** Forecasting and Budgeting . Support business unit Finance Directors in creating regular financial… more
- Publicis Groupe (New York, NY)
- …including pitches and prospecting financial information, to ensure consistency in forecasting and budgeting. . Collect, consolidate, and analyze recurrent requests ... analyses, reports, and recommendations. . Variance analysis of Actuals vs budgeting, forecasting for all P&L line items, and Headcount. List of indicative tasks… more
- Data Device Corporation (Bohemia, NY)
- …will balance strategic leadership with hands-on engagement, ensuring accurate forecasting , disciplined pipeline management, and the achievement of ambitious sales ... + Drive collaboration with Business Unit Teams, disciplined pipeline management, forecasting accuracy, and CRM integrity. + Monitor sales performance metrics,… more
- Bank of America (New York, NY)
- …across the 8 lines of business and legal entities, establishment of effective forecasting and stress testing processes across a range of scenarios, and establishment ... risk assessment of front line owned processes (eg capital calculation, capital forecasting , etc.) + Conduct and ensure appropriate and adequate documentation for all… more