- Robert Half Finance & Accounting (Purchase, NY)
- Description We are looking for a skilled Financial Planning & Analysis Manager to join our team. In this role, you will play a pivotal part in driving the ... * Identify opportunities for process improvements and implement automation to enhance reporting and forecasting efficiency. * Promote a culture of continuous… more
- Latham, The Pool Company (Latham, NY)
- …A little about the position: Job Summary Latham Pool Products is seeking an FP&A Manager as part of the Financial Planning & Analysis organization. This is a ... will serve as a key member of our finance team owning the monthly reporting processes, Board of Directors deck, quarterly forecasting process and take a… more
- The Estee Lauder Companies (New York, NY)
- …+ Prepare and communicate seasonal retailer packets. + Assist with ad hoc reporting and sales planning documents. Core Competencies: + Strong financial and ... models and KPIs (turn, WOS) and retail supply chain + Understanding of forecasting and replenishment planning tools and systems + Strong communication and… more
- Fortive Corporation (Rochester, NY)
- …submissions of monthly financial results to Fortive Corporation meeting reporting requirements and deadlines. Coordinate the compilation, review and submission ... of various routine and special Corporate reporting requests including the quarterly supplemental files, tax, audit, SOX, insurance data, etc. + Support SOX efforts… more
- US Tech Solutions (New York, NY)
- … and decision-making. + Additionally, the analyst will lead as project manager for recurring forecasting processes, coordinating across multiple teams, and ... , analytics, and ERP systems. + Experience with retail reporting and processes eg monthly open to buy, demand... and processes eg monthly open to buy, demand planning , and/or unit forecasting . + 3+ years… more
- M&T Bank (Buffalo, NY)
- **Overview:** Responsible for the development and management of loan portfolio analytics, reporting and forecasting that support business performance. This role ... duties as assigned. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management,… more
- Bank of America (New York, NY)
- …to resolve broad and complex operational issues + Responsible for expense management, reporting and forecasting for operations areas managed as well as ... + Result Orientation + Customer and Client Focus + Planning + Reporting + Risk Management +...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Neuberger Berman (New York, NY)
- …Credit, and Real Estate). Responsibilities include, but not limited to, budgeting, forecasting , management reporting and analysis to support senior business ... Financial Planning & Analysis (FP&A) at Neuberger Berman plays...touchpoints on financial performance + Participate in firm-wide budgeting, forecasting , reporting and analytics. + Provide ad… more
- MTA (New York, NY)
- … Planning Division/Unit: Data Research and Development Reports to Manager Service Quality Performance Analysis Work Location: 2 Broadway, Manhattan Hours ... Staff Analyst/Transportation Planner Series - Operations Planning Job ID: 11408 Business Unit: MABSTOA Location:...and bus ridership and performance by monitoring, analyzing modeling, forecasting and reporting key indicators. Our algorithms… more
- The Estee Lauder Companies (New York, NY)
- …forecasts are accurate based on brand & account plans Estimate Review Process & Reporting + Leads monthly LE planning process, including Retail Sales & Gross ... Management to set and revise estimates, and assists in planning policies and processes. Collaborates with DP for inventory...accurate based on plans NPL/ SKU Management + Support Manager on NPL forecasting process/timeline across brand… more
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