- Coinbase (Albany, NY)
- …expenses that drive revenue and brand perception at Coinbase. The team provides forecasting and variance analysis for all revenue and expense lines for the product ... job duties): * Providing monthly budgeting, variance analysis and forecasting support to multiple stakeholders, including marketing/communication leaders and… more
- Narda-MITEQ (Hauppauge, NY)
- …consolidations across multiple entities. + Oversee and coordinate budgeting, forecasting , and variance analysis processes across departments and business units. ... plan and prior year) + Revenue, profit, working capital and cash flow forecasting + Risk and opportunity assessments + Cost structure, rate modeling, and indirect… more
- M&T Bank (Buffalo, NY)
- …Conduct independent research and complex analytical projects involving financial modeling/ forecasting to provide senior management with definitive financial trend ... (volume, quality, timeliness of end results) + Build and maintain advanced forecasting models/tools; work in collaboration with business groups to provide insightful… more
- Coinbase (Albany, NY)
- …duties):* * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end ... guide decision making. * Work cross-functionally with key partners on P&L forecasting , headcount management and ad hoc analysis. * Develop impactful, compelling… more
- Highmark Health (Albany, NY)
- …Organization's key performance indicators including developing dashboards, scorecards, forecasting , trending, tracking results, and executive presentations for the ... data, on a regular basis and as needed. Design and build analyses/trending/ forecasting reports using Excel or other technology. Publish metrics dashboards and… more
- Citigroup (New York, NY)
- …improve business decisions + Engagement with technology team to improve clarity in TP forecasting in forecasting systems, helping to develop and execute on a ... plan to implement enhancements + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules… more
- Paramount (New York, NY)
- …of all financial information through budgeting, monthly/quarterly close and forecasting processes. USD delivers affiliate revenue through the distribution of ... in general ledger systems (eg SAP, Oracle) a plus + Experience in forecasting and reporting tools (eg automation tools, SAP Analytics Cloud, Longview, Tableau,… more
- Compass Group, North America (New York, NY)
- …close* Coordinate with the Finance Director on procedures surrounding budgeting and forecasting for the client and for Eurest.* Support operations team with ... implementation of new businesses* Oversee new business transition processes as they relate to billing/invoicing, payroll, and metrics/reporting* Compiles new and rebid pro-forma and analyzes for accuracy* Prepares and analyzes monthly management reporting;… 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 ... $135,400 Plus Benefits and Incentive Plans. Connect With Us! (https://careersenus-itt-inc.icims.com/jobs/14595/financial-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834443231) _ITT Inc. is an Equal Opportunity employer, including… more
- M&T Bank (Buffalo, NY)
- …team members and assist in the development of their analytical acumen, loss forecasting , and presentation skills. + Employ working knowledge of Credit Risk databases ... to provide data and analytical support to Senior Management. + Perform data manipulation and analysis using SQL, SAS and Microsoft Excel and present results and recommendations to Credit Risk Management. + Track portfolio performance and risk strategy results.… more