- Bausch + Lomb (Rochester, NY)
- …to align financial plans with business objectives. + Drive the forecasting process, including regular updates, variance analysis, and executive-level reporting; ... ensure forecasting accuracy and accountability. + Analyze financial data to...to support the annual budgeting process and long-term strategic planning initiatives. + Prepare and maintain standard cost structures… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for a skilled Financial Planning & Analysis Manager to oversee and enhance key financial processes for our organization in New York, New ... York. This role involves leading budgeting, forecasting , and reporting initiatives while collaborating with various teams to ensure financial efficiency and clarity.… more
- Robert Half Finance & Accounting (Wappingers Falls, NY)
- Description We are looking for an experienced Financial Planning & Analysis (FP& A) Manager to play a critical role in driving financial strategy and operational ... efficiency across our organization. This position will focus on budgeting, forecasting , and performance analysis while collaborating closely with leadership to… more
- Neuberger Berman (New York, NY)
- Financial Planning & Analysis at Neuberger Berman provides strategic financial partnership and decision support to key stakeholders across the firm's senior ... businesses. Responsibilities include, but are not limited to, budgeting, forecasting , management reporting, and analysis to support senior leadership, including… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- … metrics and cost center allocations within Regeneron's space management and forecasting system (TRIRIGA) + Developing lab planning scenarios, including block ... The Senior Manager, Lab Planning & Design leads an internal workplace planning team that partners with internal stakeholders and capital project teams to deliver… more
- Amazon (New York, NY)
- …Sales, Marketing, and Global Services Operations (SMGS) is seeking a Sr. Business Planning Lead within the Sales Strategy and Operations team globally supporting the ... drive organizational initiatives. This role will be a member of the Business Planning team supporting ASP Business Planning initiatives such as goal, territory,… more
- American Express (New York, NY)
- **Description** **Director, Finance - Financial Planning & Analysis** American Express invites you to share your resume so you can be considered for future ... to grow your career. Find your place in finance on #TeamAmex. **Director, Financial Planning & Analysis** **How will you make an impact in this role?** The Director… more
- MUFG (New York, NY)
- …Japan, various product offices and group companies. + In JCB, the Planning Team formulates strategies, implements initiatives, and monitors performance to expand the ... JCB business. The Finance and Planning Analyst reports to the Planning Team...expense items, to perform actual variance analysis and support forecasting and budgeting activities. + Provide JCB managements and… more
- Warner Bros. Discovery (New York, NY)
- …you are supported, here you are celebrated, here you can thrive. Manager Strategic Planning and Exec Reporting Your New Role The Manager, Strategic Planning and ... the next level. Your Role Accountabilities + Maintain the company's financial long-range planning process & planning model + Partner with Business Unit Finance… more
- Robert Half Technology (Rochester, NY)
- …work independently while applying expertise to solve challenges and optimize supply planning processes. Responsibilities: * Plan and oversee the inbound movement of ... specifications for new contract orders. * Develop and implement supply planning procedures to align with organizational objectives. * Monitor supplier performance… more