- Charlotte Tilbury (New York, NY)
- … Month End and Reporting: + Timely and accurate completion of the month end close process for assigned areas of responsibility ensuring actuals are ... performance with focus on understanding of any material deviation + Deliver various month end analysis and P&L commentary on performance to budget and prior… more
- Cardinal Health (Albany, NY)
- …business partner for supply chain service offering. Responsibilities include month end and mid- month variance analysis and projections to forecast ... **_Responsibilities_** + Business partner to business operations director(s) + Own monthly results analysis , focused on volume, rate, mix analysis + Build cross… more
- Zebra Technologies (Holtsville, NY)
- …Zebra policies. THIS ROLE IS HYBRID 3 DAYS ONSITE IN HOLTSVILLE, NY Responsibilities: * Manages Month End P&L Analysis and Balance Sheet Analysis for the ... region for review and signoff bring to close any action necessary * Develops, interprets and implements...information for financial planning and control * Manages technical analysis to determine present and future financial performance *… more
- Butler America (NY)
- …to key strategic projects impacting operational accounting. Responsibilities * Support the month - end financial statement closing process including assisting ... team members throughout their duties including preparing journal entries * Preparation for month - end account reconciliations * Analysis of key balance sheet… more
- KeyBank (Buffalo, NY)
- …desired destination for top talent **Continuous Improvement** + Provides support around month - end close including variance analysis and impact to future ... paced and dynamic environment with ability to provide solutions and analysis with limited direction at times. **Essential Job Functions** **Financial Management**… more
- First Student (Brooklyn, NY)
- …experience working with financial data and reporting tools + Familiarity with month - end closing procedures and variance analysis + Strong attention to ... a focus on accuracy, data integrity, and insightful financial analysis . This position requires a strong analytical mindset, deep...trends, anomalies, or areas for process improvement + Support month - end close activities related to… more
- Lactalis American Group Inc. (Buffalo, NY)
- …to key stakeholders in a timely and accurate manner. . Oversee the month - end close process, including variance analysis to both budget and prior ... of preparation and presentation of the annual operating budget, forecasting, financial analysis , business controls and capital financial analysis on strategic… more
- Citigroup (New York, NY)
- …outlooks, and review results against plans monthly + Lead a team in conducting month - end close processes including the consolidation of flash estimates, ... The Financial Planning and Analysis Senior Group Manager is a senior management...Citi and its competitors + Generate analytics for quarter end flash results, related highlights, board of directors reports,… more
- New Era LLC (Buffalo, NY)
- …and prioritize tasks effectively, especially during audits, month - end close , or high-demand periods + Data analysis experience; ability to analyze ... other departments and brands to ensure internal reporting and analysis needs are met and streamlined reporting measures are...accruals, footnotes and other relevant disclosures. Own Month - end / Quarter- end / Year- end close… more
- Cardinal Health (Albany, NY)
- …results reporting and analytics + Assist in driving month - end close responsibilities + Develop analytics and ad-hoc analysis to support Inventory and ... **_What Financial Planning & Analysis contributes to Cardinal Health_** Finance oversees the...leave + Healthy lifestyle programs **Application window anticipated to close :** 8/04/2025 *if interested in opportunity, please submit application… more
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