- Amazon (New York, NY)
- …to optimize financial returns, establishing/enhancing governance mechanisms, and driving planning and forecasting rhythms. Successful candidates will have ... with financial returns * Invent and design scalable detailed reporting to monitor the business and financial health *...to business stakeholders to inform operating strategies * Own planning and forecasting for US Enterprise business… more
- NBC Universal (New York, NY)
- …during 2025. The Ad Sales Finance Manager will lead revenue forecasting , analysis, and financial planning for the Cable Entertainment networks within ... and quarterly forecasts + Lead weekly pacing and performance reporting , ensuring accuracy and insight into revenue drivers to...experience in finance, preferably with a focus on revenue planning , forecasting , or audit + Strong analytical… more
- Amazon (New York, NY)
- …requires strong verbal and written communication skills. Key job responsibilities - Establish reporting and planning process for loss pillar reporting . - ... to leadership and improve Cost To Serve. The Finance Manager will partner with the World Wide Operations teams...business partners. - Driving process improvement and automation for planning , reporting and review process. Basic Qualifications… more
- Amazon (New York, NY)
- …The Worldwide Grocery Stores FP&A team is looking to hire a strong Finance Manager to support planning cycles and strategic projects across Whole Foods Market, ... Amazon Finance Organization (FGBS). We are seeking a Finance Manager to join our Reporting team to...reports, leading periodic reviews, providing valuable insight for financial reporting / planning , and shaping the future reporting… more
- Amazon (New York, NY)
- …tech roadmap with vendors and drive implementation of tech initiatives to improve forecasting , buying, reporting , and operations processes About the team About ... Fresh Grocery team is looking for an Instock/Supply Chain Manager . In this role, you will own developing plans...supply chain Experience in Grocery supply chain Experience in forecasting and supply planning Amazon is an… more
- Paramount (New York, NY)
- …Account Manager supports the Paramount programmatic sales team with planning , executing and monitoring the programmatic ad campaigns. This role works closely ... PMP pacing spend/deal health, optimizations/recommendations, Internal and External PMP Reporting from Salesforce/Freewheel, continued forecasting support +… more
- Aflac (New York, NY)
- …external third party asset managers. Summary of Role We are seeking a Financial Planning and Analysis (FP&A) Manager who also has developed accounting and ... AVP, FP&A Manager - GI The Company: Aflac Asset Mgt....it relates to the accounting practices; financial analysis, financial forecasting and cost proposals, budget vs/ actuals, financial modeling… more
- NBC Universal (New York, NY)
- …Role Purpose The Manager of FP&A is responsible for managing financial planning and forecasting at SpinCo. This role will have significant interaction with ... through the budget and estimate cycles. In addition, the manager will participate in /coordinate ad hoc projects as...Planning and Analysis team is responsible for all planning and estimate cycles, internal reporting and… more
- JPMorgan Chase (New York, NY)
- …finance and business support. As a Mergers & Acquisitions Advisory - Business Manager VP within the Business Management organization, you will act as a trusted ... and leading strategic projects. Your role will also involve financial forecasting , competitor and market analysis, and collaboration with various support areas.… more
- Intuit (New York, NY)
- …workforce management cycle, including but not limited to forecasting , capacity planning , scheduling, real-time monitoring, and reporting for our sales teams ... managing omnichannel environments (chat, inbound, outbound) + Strong command of forecasting , scheduling, real-time management, and reporting best practices +… more