- RELX INC (New York, NY)
- …data-driven environment. + Be proficient with concepts and processes related to sales forecasting , analytics and planning . + Have a bachelor's level education in ... relevant field, or equivalent experience + Possess significant experience in Sales Planning / Forecasting or a related field + Possess skills to take analyze data… more
- Tompkins Community Bank (Ithaca, NY)
- …will guide the Treasury team and collaborate with analysts to support planning , forecasting , and capital allocation efforts. Responsibilities Position Goals: + ... insurance. + Financial Planning and Business Support- Oversee financial planning and analysis efforts, including budgeting, forecasting , and pricing support… more
- Citigroup (New York, NY)
- …to senior stakeholders and team members. Provide insight across all forecasting and planning activities, including Outlook, Flash/Actuals, Quarterly Earnings, ... Citibank, NA seeks a Financial Planning and Analysis Senior Lead Analyst for its...York location. Duties: Perform financial analysis and reporting, financial forecasting and product driven analysis of payment rates, net… more
- Scotiabank (New York, NY)
- … and analysis for assigned GBM Line(s) of Business (LOB's). The position provides planning , forecasting and management reporting support to the LOB's and FP&A ... financial models to incorporate revenue, balance sheet, and other metrics for planning , forecasting , and performance measurement + **Culture / Team Environment**… more
- CVS Health (Albany, NY)
- …as Anaplan. This effort will be part of an ongoing effort to enhance the Planning & Forecasting process across Finance. The Anaplan COE Governance role will be ... planning tools, as well as innovations that will improve the overall Planning & Forecasting processes. The ideal candidate will have 7-10 years of IT Business… more
- BaubleBar (New York, NY)
- …and data. You'll work cross-functionally across business units to support forecasting , scenario planning , performance analysis, and decision-making. In this ... career as the business evolves. WHAT WE WANT YOU TO DO: Financial Planning & Forecasting + Support the development of the annual operating plan, monthly rolling… more
- Iron Mountain (Albany, NY)
- …expenses.** + **Aggregate and analyze break/fix expenses to inform capital expenditure planning .** ** Forecasting & Variance Analysis** + **Forecast and analyze ... sites. This role oversees the full financial lifecycle, including monthly close, forecasting , budgeting, and detailed analytics of diverse cost and revenue streams.… more
- St. George's University (Great River, NY)
- …Academic and Operation Leaders at SGU. Provide analytical support for budgeting, forecasting , strategic planning and financial reporting. + Develop and maintain ... Manager, Financial Planning & Analysis The Manager of Financial ...areas of focus will include, Annual Budget, P&L Management, Forecasting , Complex Financial Modeling & Valuations; requires knowledge of… more
- Broadcom (Melville, NY)
- …processes for: + Territory Planning + Partner Enablement Planning + Account Planning + Opportunity Planning + Forecasting + Lead to Quote + Quarterly ... and other initiatives, as well as skills training (such as account planning , better forecasting , listening and positioning skills, etc.), as appropriate.… more
- Grant Thornton (New York, NY)
- …that elevate the role of finance as a strategic enabler. From optimizing planning and forecasting to enhancing performance management and decision support, ... insights to support decision-making + Ability to analyze and improve financial planning , forecasting , and performance management processes + Willingness and… more
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