• Senior Analyst - Referral Marketing,…

    American Express (New York, NY)
    …and drives new account acquisitions at scale. This Senior Analyst will lead the forecasting , planning , and performance reporting for the MGM program. You'll ... across teams, and grow their digital marketing expertise. **Responsibilities** + Lead forecasting , reporting , and results commentary for the program- at the… more
    American Express (11/16/25)
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  • VP, Sr Financial Planning and Analysis…

    SMBC (New York, NY)
    …budgeting, and forecasting processes. The individual should be skilled in driver-based planning , forecasting and reporting and financial data analysis to ... an experienced VP with strong communication and analytical skills to join the Financial Planning & Analysis team (FP&A) Forecasting & Analytics team. Among other… more
    SMBC (10/22/25)
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  • Senior Staff Demand Planning

    ServiceNow, Inc. (New York, NY)
    …organization** is an innovative, customer-focused group responsible for capacity demand planning , forecasting , cost measurement, reporting , and analysis ... and when required. The team plays a critical role in managing and forecasting customer demand while overseeing capacity planning and analytics for ServiceNow's… more
    ServiceNow, Inc. (11/13/25)
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  • Analyst, HR Business Management

    BlackRock (New York, NY)
    …one another **Primary Responsibilities:** + Support all aspects of budget, financial planning , monthly forecasting , reporting and headcount management in ... is responsible for leading strategy & planning , business management (budgets, planning , management reporting ), key initiatives and governance for the global… more
    BlackRock (11/07/25)
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  • Senior Commercial Banking Financial Analyst

    NBT Bank (Albany, NY)
    …Supports multiple business lines within the Commercial organization by providing complex planning , forecasting , reporting and financial analysis support ... consulting and analytical support by providing profitability analysis and reporting , identifying emerging trends, measurement of key performance metrics and… more
    NBT Bank (11/01/25)
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  • Finance Director, Skin & Body

    Edgewell Personal Care (New York, NY)
    …align on strategic priorities, consolidate financial submissions, and ensure consistency in planning , forecasting , and reporting processes. **Leadership & ... balance sheet items that influence financial outcomes. + Lead core financial planning cycles for the BU, including the annual operating plan, quarterly forecasts,… more
    Edgewell Personal Care (11/08/25)
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  • Sr. Manager, In

    Pfizer (New York, NY)
    …or agency environment. + Strong understanding of media investment lifecycle, including planning , forecasting , reconciliation, and reporting . + Experience and ... + Provide strategic guidance to senior stakeholders on budget allocation, forecasting , and investment optimization. **Tools & Reporting Innovation** +… more
    Pfizer (11/05/25)
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  • FP&A Manager - Manufacturing

    WATTS (Blauvelt, NY)
    …and operational excellence. Key Responsibilities: + Manage financial processes including forecasting , planning , reporting , and analysis. + Prepare ... commercial and operating teams. + Enhance and streamline daily and monthly reporting processes. + Oversee strategic planning and budgeting, including… more
    WATTS (09/22/25)
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  • Senior Director, Finance & Administration…

    Mount Sinai Health System (New York, NY)
    …analyses + Demonstrated experience contracting with vendors **Responsibilities** + Lead financial planning , forecasting , and reporting to ensure the ... strategic objectives. + Oversee budget development and management, including capital planning , variance reporting , and long-term financial modeling. + Develop… more
    Mount Sinai Health System (09/27/25)
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  • Senior Manager, Revenue Operations

    DoorDash (New York, NY)
    …performance metrics, and influence alignment of all revenue operations, including planning , reporting , forecasting , quota allocation and management, ... and efficient sales processes, systems, and analytics. Our team handles strategy, planning , metrics reporting & analytics, GTM enablement operations, program… more
    DoorDash (10/07/25)
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