- Citigroup (New York, NY)
- …the systems architecture, configurations underlying Citi's recovery and resolution forecasting capabilities and processes. The position requires skill and experience ... requirements **Qualifications** + 15+ years of experience in financial forecasting , liquidity and capital stress testing, data modeling, financial reporting,… more
- SHI (New York, NY)
- …grown every year since, and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's ... strong client and partner relationships, and overseeing sales budgeting and forecasting . Additionally, the Director collaborates with marketing and product teams,… more
- Robert Half Finance & Accounting (New York, NY)
- …steer the direction of a dynamic business that sits at the heart of global finance. As a Senior Analyst, you'll be at the forefront of strategic decision-making ... financial reports for senior leadership and external stakeholders. . Leading budgeting, forecasting , and performance tracking for the division or group. . Driving… more
- Amazon (New York, NY)
- …is innovative, organized, analytical, articulate, detail-oriented, and knowledgeable of the global design and construction industry. This individual must have a bias ... construction cost estimates, budgets, and financial analysis for improvement of cost forecasting - Analyze cost data, historical records, and market trends to ensure… more
- Deloitte (New York, NY)
- …Position Summary As a Senior Consultant, you will engage with diverse global clients across various industries. Your responsibilities will include diagnosing issues ... value by transforming and synchronizing planning, costing, budgeting, and forecasting across various functions. Utilizing advanced, scalable data and technology… more
- Amazon (New York, NY)
- …for financial data structure setup, headcount management, corporate allocations, and forecasting deal-driven expenses such as intangibles. - Enabling full financial ... forecasting for acquiring business units after deal close. -...Progressive roles in leading M&A integration, or highly complex, global projects and/or initiatives - Bachelor's degree or 10+… more
- BlackBerry Corporation (New York, NY)
- …the top 25 EV manufacturers and is running in 255 million vehicles globally. Global leaders such as Audi, Ford, Jaguar Land Rover, General Electric, and Honeywell ... commitments are fulfilled to deliver customer satisfaction. * Provide regular forecasting and reporting including managing the accuracy of the forecast pipeline,… more
- CBRE (Manhattan, NY)
- …+ Develop and manage annual operating and capital budgets. Provide forecasting , variance reporting, and financial performance updates to stakeholders. + Support ... and resolve complex operational challenges. + Financial competence including budgeting, forecasting , and variance reporting. + Proficiency in Microsoft Office Suite,… more
- Meta (New York, NY)
- …Strategic Account Managers, and other stakeholders. Act as a liaison between global partners and finance operations teams. Conduct weekly and monthly opex status ... detailed recommendations for balancing budgets 6. KPI Management and Budget Forecasting : Develop OPEX KPI management tools and dashboards. Collaborate with Finance… more
- Colgate-Palmolive (New York, NY)
- …York, New York, United States **Who We Are** Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral ... + Manage daily cash operations, including cash positioning and short-term forecasting . + Oversee bank account activities, including openings, closures, and… more
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