- The Estee Lauder Companies (New York, NY)
- …preparation of Quarterly Brand Business review to facilitated brand KPIs + Manage the planning , analysis and reporting of critical lines of the brand P&Ls ... You will be responsible for: The Strategic Long Range Planning , Annual Budgeting, P&L Resource Reallocation and monthly Estimate...pricing will have on the Budget and LRP Strategic Analysis + Assist/ manage in the review and management… more
- City of New York (New York, NY)
- …by DEP's in-house Green Infrastructure Maintenance Unit within the Bureau of Environmental Planning & Analysis . To date there are over 10,000 green ... reporting to the Assistant Commissioner of the Bureau of Environmental Planning & Analysis , the Chief of Green Infrastructure Operations and Maintenance will: -… more
- JPMorgan Chase (Brooklyn, NY)
- Join our Financial Planning and Analysis (FP&A) team, where you will engage in a wide range of activities including financial control, forecasting, budgeting, ... segment where you will be expected to deliver value-added financial planning , reporting and analysis , and assist with strategic direction and decision making for… more
- Highmark Health (Albany, NY)
- …Lead Financial Analyst will be responsible for complex financial modeling, scenario planning , variance analysis , and standard reporting contributing to the ... direction of the organization. **ESSENTIAL RESPONSIBILITIES** + Conduct in-depth financial analysis , including trend and variance analysis , to identify… more
- Rochester Institute of Technology (Rochester, NY)
- …operating, salary, capital, endowment, gift and discretionary budgets and assist with analysis and forecasting to support strategic planning , ensuring that ... with advanced PC skills and extensive experience with MS Office + Financial planning and analysis skills are critical to the success of this position. + Must… more
- City of New York (New York, NY)
- …the specific assignment and a minimum of two years responsible budgetary planning /management, financial analysis , public policy analysis /administration or a ... and a minimum of three years of full-time experience in budgetary planning /management, financial analysis , public policy analysis /administration, or a… more
- IDEX (Rochester, NY)
- …regular financial processes for the business including closing the books, forecasting, planning , reporting, and analysis of results + Prepares and consolidates ... sales monitoring to assist cross-functional teams in the development of financial analysis to support business objectives + Compile financial and operating results… more
- City of New York (New York, NY)
- …to Social Services with no or one year of full-time experience in budgetary planning /management, financial analysis , public policy analysis or a related ... the specific assignment and a minimum of two years responsible budgetary planning /management, financial analysis , public policy analysis /administration or a… more
- NYSERDA (Albany, NY)
- …institutional capacity in one or more designated policy area(s). Perform related analysis , planning , and policy development. Monitor and help NYSERDA stay ... of the Policy Development Team within the Policy & Analysis Department, this team member will have an integral... to inform New York State energy policy and planning . In particular, this position will support collaborative development… more
- City of New York (New York, NY)
- …Bachelor's degree and a minimum of four years of experience in budgetary planning /management, financial analysis , public policy analysis or a related ... a minimum of five years of full-time experience in financial planning , management, and analysis ; public policy analysis ; City agency operational, budgetary,… more