- NBC Universal (New York, NY)
- … Analyst helps manage Facilities Finance operations, including, budgeting, forecasting , headcount, allocations, and reporting for Operating Expense on a gross ... portfolio (including client services, trades, engineering, hospitality, transportation, and space planning ), as well as the greater NBCU finance organization. The… more
- Robert Half Finance & Accounting (New York, NY)
- …their dynamic team. Responsibilities of this position will include: . Drive budgeting, forecasting , and financial planning across the business . Analyze trends ... and performance to support strategic decision-making . Collaborate with global teams to ensure accurate and insightful reporting . Build tools and reports that help teams stay financially savvy . Support key communications with investors and the Board For… more
- Robert Half Technology (Syracuse, NY)
- Description We are looking for a skilled Business Systems Analyst in Syracuse, New York. This role involves bridging the gap between technology and business ... management while driving strategic improvements. Responsibilities: * Lead the planning , implementation, and maintenance of business systems, ensuring they align… more
- Guardian Life (New York, NY)
- …related to the enterprise project portfolio, including (but not limited to) planning , forecasting , variance analytics and reporting. + Partner with portfolio ... As a valued member of the Corporate FP&A team, the Senior Financial Analyst will be a financial subject matter expert of Enterprise portfolio management and… more
- Guardian Life (New York, NY)
- …processes of the Enterprise Technology organization, including (but not limited to) planning , forecasting , variance analytics and allocations. + Analyze and ... As a valued member of the Technology FP&A team, the Senior Analyst is a financial subject matter expert of the Enterprise Technology organizations, as well as a… more
- RVO Health (New York, NY)
- **AT A GLANCE** RVO Health is seeking a Senior Associate, Marketing Performance Analyst to help drive our mission of health and wellbeing for everyone. In this ... isolate growth opportunities and trends. + Create and enhance goal setting and forecasting models to better predict initiative level impact and track pace toward… more
- Amazon (New York, NY)
- Description Employer: Amazon.com Services LLC Position: Financial Analyst II Location: New York, NY Multiple Positions Available: Gather and analyze qualitative and ... quantitative economic, financial and other data to support financial planning and operating expense management. Prepare various deliverables to support both internal… more
- NBC Universal (New York, NY)
- …The spin-off is expected to be completed during 2025. Role Purpose: The Treasury Analyst will join a team focused on providing cash management, forecasting , and ... be utilized by senior and executive leadership for strategic planning and decision-making purposes across NBCUniversal and Comcast Corporation. Responsibilities:… more
- MongoDB (New York, NY)
- …with FP&A to integrate financial and budget considerations into headcount planning and resource allocation for Technical Services, aligning operational initiatives ... dashboards that enable stakeholders to self-serve critical insights for planning performance evaluations and initiative assessments + Strengthening team capabilities… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …working to integrate VMI (Vendor Managed Inventory) and CPFR (Collaborative Planning , Forecasting , and Replenishment) initiatives. + Observes experienced workers ... analytical ability and problem solving skills + Strong attention to detail, planning , and organizational skills + Strong working knowledge of retail merchandising,… more