- Publicis Groupe (New York, NY)
- …+ Build and standardize growth planning models, including annual opportunity forecasting and key account planning frameworks. + Drive cross-sell and upsell ... opportunities by enabling account teams to articulate Razorfish's full spectrum of services and capabilities. + Collaborate with Finance to model revenue growth goals and performance benchmarks. **3. Executive Leadership & Cross-Functional Collaboration… more
- AMETEK.Inc (Woodstock, NY)
- …goals. Required Skills and Abilities: + Must possess solid analytical skills in forecasting and anticipating production needs and capabilities. + Must be able to ... prioritize workload in a multitasking environment, short-term tactical along with longer term strategic activities. + Must be able to work independently with minimum supervision to achieve individual and team objectives. + Experience with MRP systems;… more
- TD Bank (New York, NY)
- …process, and the development & presentation of consolidated monthly/quarterly results, P&L planning/ forecasting and a wide variety of recurring & ad hoc analytics ... for a senior executive audience including the segment CFO, Group Head and Management Committee. The team is also responsible for several materials provided to the Enterprise, including to the bank's CFO and CEO, and to external stakeholders via the US Retail… more
- SMBC (New York, NY)
- …and deployment of a Financial Aggregation tool that will support SMBC's forecasting CCAR processes and building out Financial Resource Management (FRM) framework to ... optimize business decisions. **Role Objectives** + Collaborate with Treasury, Planning & Analysis, Strategy & Transformation, and Risk colleagues to identify the requirements of a Financial Aggregation tool that could support the firm as SMBC becomes subject… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …payable, accounts receivable, and payroll processing * Assist in budgeting, forecasting , and financial planning initiatives * Guarantee compliance with federal, ... state, and local financial regulations and tax requirements * Conduct financial analysis to aid management in decision-making * Collaborate with external auditors for year-end audits and tax filings when required * Identify and implement process improvements… more
- City of New York (New York, NY)
- …Financial Analyst will be responsible for processing payments, fiscal data analysis, forecasting and other duties. Responsibilities include, but are not limited to: ... - Assist in the development of the CFB's annual budget which includes the matching funds program. - Reconcile spending plans using excel sheets and entries in FMS2. - Reconcile OMB's year to year & plan to plan (Adopted, November, January, Executive) budgets.… more
- Wells Fargo (New York, NY)
- …of key ad-hoc projects, including pipeline reporting, finance and capital forecasting , and other critical initiatives + Prepare reporting and presentation materials ... and support relationship management with CIB Lending Operations, including preparation for joint meetings + Ensure efficiency, quality, and cost-effectiveness of solutions, while managing pipeline activities and operational performance + Research moderately… more
- Broadridge Financial Solutions (New York, NY)
- …and opinion on potential acquisitions + Support regular strategy planning, forecasting , and ad-hoc reporting. + Market Analysis: Conduct a comprehensive review ... of our current US offerings and leverage insights to inform global strategy and expansion efforts. + Relationship Building: Foster and maintain strong relationships with key stakeholders, including potential clients, industry partners, and internal teams to… more
- ITT (Seneca Falls, NY)
- …in OneStream to facilitate data collection and validation for budgeting and forecasting processes + Develop report views (OneStream Cube Views) to facilitate various ... reporting needs (GAAP, management, etc.) + Develop reporting packages/books in OneStream to automate the distribution of formatted financial information for executive stakeholder consumption + Assist in end-user training sessions of OneStream functionality and… more
- Hilton (New York, NY)
- …marketing initiatives, systems use and management, budgeting and forecasting , department management, policy and procedure implementation and enforcement ... and meeting participation and facilitation\. + Monitor and develop team member performance to include, but not limited to, providing supervision, scheduling, conducting counseling and evaluations and delivering recognition and reward\. + Monitor and assess… more