- SMBC (New York, NY)
- …and analytical skills to join the Financial Planning & Analysis team (FP&A) - Forecasting & Analytics team. Among other things, this individual will act as a key ... with core Finance and Front Office teams to enhance the organization's forecasting processes while integrating market / business strategy. The individual should be… more
- Evolent (Albany, NY)
- …of a centralized corporate FP&A team focused on financial intelligence, analysis, and forecasting , with a strong emphasis on strategic thought partnership. This is a ... into clear, actionable insights for executive stakeholders. * Lead budgeting, forecasting , long-term planning, and performance management processes for the Services… more
- New York Road Runners (New York, NY)
- …Finance including safeguarding and growing the company's assets, reporting and forecasting performance, including monthly updates to Senior Leadership and preparing ... ideal candidate will have strong experience in financial analysis, budgeting, forecasting , variance analysis, and ROI modeling. This position requires the ability… more
- SitusAMC (Albany, NY)
- …systems with Salesforce to create a unified platform for tracking and forecasting revenue across the enterprise. Reporting directly to the Heads of Revenue ... the field to influence product roadmap and positioning. + **Sales Planning & Forecasting ** : Maintain pipeline hygiene and accurate forecasting across assigned… more
- MTA (New York, NY)
- …Enterprise Asset Management (EAM) implementation, Data Analytics/Cost Modeling and Forecasting program development, Overtime (OT) analytics and change management, ... all associated tasks for the MofE Department. DUTIES AND RESPONSIBILITIES Strategy/ Forecasting + Provide direction and the necessary technical resources to achieve… more
- Citigroup (New York, NY)
- …function within CTI with responsibilities related to money position, cash forecasting and analysis, intraday liquidity management and other related activities + ... day USD cash levels for Citibank NA + Perform forecasting , monitoring and analysis of global USD flows including...to ongoing strategic and regulatory projects to strengthen the forecasting and analysis of the USD Cash Position, various… more
- Tiffany & Co. (New York, NY)
- …Planning & Analysis will lead and coordinate the financial planning and forecasting processes for Tiffany & Co. consolidated worldwide gross margin and inventory. ... This role involves comprehensive analysis and forecasting of gross margin components (direct and indirect costs,...for Business Reviews with the Division and HQ Financial Forecasting + Drive and oversee forecasting processes… more
- TD Bank (New York, NY)
- …recommend strategies to: + Facilitate improved balance sheet management, financial forecasting , understanding of segment/product profitability, etc. The team is a ... / Business Finance: Managing LOB P&L, ROE tracking, RAROC + FP&A: forecasting , balance sheet projections, etc. + Liquidity Risk Management: managing liquidity… more
- Microsoft Corporation (New York, NY)
- …pipeline reviews across the territory with internal senior stakeholders to drive forecasting accuracy and meeting sales targets, ensuring the use of AI-powered ... analytics and forecasting tools to enhance precision. Coaches team on leading...across the territory with internal senior stakeholders to drive forecasting accuracy and meeting sales targets, ensuring the use… more
- Fordham University (Bronx, NY)
- …University's core financial functions, including financial planning, modeling and forecasting , treasury operations, cash management, and enterprise risk management. ... Senior Director plays a critical role in monitoring budget performance, forecasting outcomes, maintaining adequate cash reserves to support solvency and proactively… more