- The Estee Lauder Companies (Melville, NY)
- **Description** This role is an integral part of the Corporate Finance, Planning and Analysis team providing financial system support and guidance as well as ... Global IT team. - Supports all the Estimate and Planning OneStream financial applications. Includes analysis and...Estimate and Planning OneStream financial applications. Includes analysis and key checks monthly to ensure accuracy of… more
- JPMorgan Chase (Brooklyn, NY)
- …candidates for the position of Executive Director in the Commercial and Investment Bank's Central Planning & Analysis Team for the role in Client Reporting and ... Analysis As an Executive Director in the Client reporting and Analysis Team, you will play a critical role in supporting the Commercial and Investment Banking… more
- JPMorgan Chase (Brooklyn, NY)
- …qualifications, capabilities and skills:** + At least 7 yrs of experience in financial planning and analysis , treasury, or related roles (eg Controller) in the ... LE Treasurer to monitor, analyze and influence resource usage + Provide ad-hoc analysis supporting key deliverables such as earnings etc. + Oversee control and… more
- Davis-Ulmer Sprinkler Co. Inc. (Rochester, NY)
- Financial Planning and Analysis Manager Rochester, NY 14618 Since 1946, Davis-Ulmer Fire Protection has been provided full-service fire sprinkler, suppression, ... Davis-Ulmer difference. Due to continued growth, we are seeking a Financial Planning and Analysis Manager to join our corporate support team. Our DU Support team… more
- Scholastic (New York, NY)
- **Job Description:** THE OPPORTUNITY The FP&A analyst will support consolidated financial planning and analysis activities with a primary focus on the balance ... data for senior leadership review, and will provide variance analysis on actuals vs forecasts and budgets. Additionally, the...P&L and Balance Sheet + Proficiency in managing financial planning systems (eg Oracle PBCS) + Strong excel skills,… more
- Anheuser-Busch (New York, NY)
- …and performance reviews for leadership **_Annual Cycle (1YP):_** + Assist in 1YP analysis and support 10YP/3YP business cycle planning **_Ad-Hoc Analysis :_** ... role in driving financial performance through monthly, annual, and ad-hoc analysis , collaborating with key stakeholders across the business, and supporting the… more
- Coinbase (Albany, NY)
- …of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end close activities in collaboration ... tools and resources to drive insights related to budget allocation, attribution analysis and financial reporting which will guide decision making. * Work… more
- M&T Bank (Buffalo, NY)
- **Overview:** Conduct advanced financial research and analysis projects with a large amount of independence. Provide comprehensive advice/options to senior ... forecasting models/tools; work in collaboration with business groups to provide insightful analysis . + Develop clear, concise written summations of analytical work +… more
- MUFG (New York, NY)
- …and global treasury management. **GCIB Finance Team Mission** + Provide information and analysis to allow management to make timely decisions + Be a strategic ... Sales strategy, and market commentary into executive level variance analysis + Develop and automate new analyses related to...verbal & written + Extensive Excel modeling and data analysis skills, Hyperion preferred + Bachelor's degree required in… more
- Cardinal Health (Albany, NY)
- …candidate should demonstrate proficiency in financial modeling, forecasting, and variance analysis . An understanding of balance sheet, capital investments, and start ... and maintain financial models to support budgeting, forecasting, and long-term strategic planning across multiple facets of the business + Analyze monthly financial… more