- NBC Universal (New York, NY)
- …part of the preparation of all portfolio financials. Responsibilities + Support financial reporting , forecasting & analysis across the Media Group portfolio + ... The spin-off is expected to be completed during 2025. Reporting to the Senior Director, FP&A Media Group, this...Senior Director, FP&A Media Group, this role supports Financial Planning and Analysis function for all of Media Group.… more
- Amazon (New York, NY)
- …company on earth. US Consumables Finance is looking for an exceptional Finance Manager to join the Financial Planning and Analysis (FP&A) team. This ... Plans, and Monthly/Quarterly Business Reviews - Developing and refining Financial Reporting Models that scale across the organization - Executing Ad-Hoc analysis… more
- The Estee Lauder Companies (New York, NY)
- …to recommend and deliver actionable strategic choices to deliver brand's mission. Financial Planning and Forecasting + Assist in the preparation, review and ... Quarterly Brand Business review to facilitated brand KPIs + Manage the planning , analysis and reporting of critical lines of the brand P&Ls including Net Sales,… more
- The Walt Disney Company (New York, NY)
- …Tactical Opportunities is a lean, strategic growth-focused team within the DTC organization, reporting directly to the SVP/Head of Business Planning and closely ... Hulu services in collaboration with stakeholders across Product/Tech/Data, Business Planning , and Business Operations. **Job Summary:** The Disney+ Tactical… more
- Amazon (New York, NY)
- …Data Analysis: Analytical problem-solving ability. Uses data analysis, reporting , and forecasting to guide business decisions. * Planning : Track record of ... Account Services (SAS) organization is seeking a Premium Beauty Senior Customer Success Manager to shape the future of the program. The Senior Customer Success … more
- CUNY (New York, NY)
- Finance Budget Manager **POSITION DETAILS** CUNY's Office of Budget and Finance provides strategic, responsible, and effective leadership and management of the ... the Office of Budget and Finance, the Budget and Planning Operations department manages the budget for 25 colleges,...campuses across the five boroughs of New York City. Reporting to the University Director of Resource Management, the… more
- Robert Half Finance & Accounting (Croton On Hudson, NY)
- …Budgeting and Forecasting : Collaborate with senior leadership on budgeting, forecasting , and strategic financial planning initiatives. + Team Leadership: ... next level? Join our client's team as an Accounting Manager and play a pivotal role in leading financial...reports are completed accurately and on time. + Financial Reporting : Prepare, review, and analyze financial statements in compliance… more
- Black Ink Business Services, LLC (Brooklyn, NY)
- …+ Build and manage client relationships + Assist and guide clients with financial planning , budgeting forecasting , and cash flow management + Present clearly and ... business functions from bookkeeping and payroll, financial modeling and forecasting to HR and other various business initiatives. We...potential. Who You Are You are an experienced Accounting Manager with a strong finance background, and a passion… more
- MediaRadar (New York, NY)
- …trends impacting their business. About the Role MediaRadar is seeking an experienced Sales Manager to lead a team of 7-9 Account Executives focused on driving new ... success against a team-wide revenue target (up to $10M), ensuring strong forecasting and ongoing performance management. + Conduct regular 1:1s, pipeline reviews,… more
- Bloomberg (New York, NY)
- …and PM/CMO best practices. + Drive FMSS budget and cost management annual planning , re- forecasting and scenario modeling; provide financial insights for senior ... Senior Business Manager - Business & Portfolio Management within FMSS...framework and approach to drive consistent demand and resource planning management and reporting across the Financial… more