- Highmark Health (Albany, NY)
- …degree in Finance, Economics, Accounting or a related field + Proficiency with financial planning systems (eg, Oracle / Hyperion ) and advanced Excel skills + ... Financial Analyst will be responsible for complex financial modeling, scenario planning , variance analysis, and standard reporting contributing to the overall… more
- MUFG (New York, NY)
- …verbal & written + Extensive Excel modeling and data analysis skills, Hyperion preferred + Bachelor's degree required in business administration, Finance, Economics, ... or Quantitative discipline preferred The typical base pay range for this role is between $96K - $124K depending on job-related knowledge, skills, experience and location. This role may also be eligible for certain discretionary performance-based bonus and/or… more
- Axis (New York, NY)
- …as part of the AXIS Global Tax team, is responsible for tax reporting, planning and compliance management in the United States, Canada, and Bermuda. The Tax ... Support for the management, updating and further development of existing software solution ( Hyperion Tax Provisioning) templates as well as testing and build out of… more
- Port Authority of New York and New Jersey (New York, NY)
- …in the Chief Financial Officer's finance suite (Comptrollers', Treasury, Financial Planning , Grants, and MBD)-is a collaborative team of approximately 25 team ... suite, including (but not limited to) the Comptroller's, Office of Financial Planning , Operation Services, and Real Estate, to develop Budget recommendations, ensure… more
- ABBTECH Professional Resources, Inc. (Albany, NY)
- **_Open/Additional Info_** Client is seeking an experienced Budgeting and Planning System (UI Planner) who is interested in supporting large information technology ... managing the implementation of systems like UI Planner, Oracle Hyperion , ERPs, or similar, along with a proven record...a utility setting. The Project Manager will oversee the planning , execution, and completion of the UI Budget Planner… more
- MTA (Staten Island, NY)
- …to quality assurance and be a key player in SIRTOA's vision for long term planning . Analysts will be assigned to areas where a current vacancy exists. Maintenance of ... + Calculate Reimbursable full-time equivalent and make full-time equivalent entries in Hyperion Budget system. + Provide reports and budget data from the Budget… more
- Norstella (Albany, NY)
- …such as ARR, churn, expansion, and net retention. + Tools: Familiarity with planning /reporting tools such as Tableau, Adaptive Insights, Hyperion , NetSuite, and ... to join the team as a Manager of Financial Planning & Analysis (FP&A). In this key role, you...within the FP&A function, driving improvements in financial modeling, planning , and reporting. You will help strengthen forecast accuracy,… more
- Mastercard (Harrison, NY)
- …projects and priorities in a fast-paced environment. Experience with financial planning and analysis software (eg, Hyperion , Anaplan, Adaptive Insights). ... a highly skilled and experienced Manager of FP&A for our financial planning and analysis automation initiatives and various projects. The ideal candidate will… more
- The Estee Lauder Companies (New York, NY)
- **Description** You will be responsible for: The Strategic Long Range Planning , Annual Budgeting, P&L Resource Reallocation and monthly Estimate deliverables for the ... recommend and deliver actionable strategic choices to deliver brand's mission. Financial Planning and Forecasting + Assist in the preparation, review and management… more
- The Estee Lauder Companies (New York, NY)
- **Description** **Financial Planning and Forecasting** ** ** + Support in the preparation of the annual planning processes including development of Global Brand ... Annual Budget package presentation, periodic estimates, long range planning , and innovation strategy and supporting financial forecast and analyses. **Strategic… more