- 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
- 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
- MongoDB (New York, NY)
- …(FP&A) to grow our GTM FP&A team. You will be responsible for financial planning , forecasting , reporting , and analyzing aspects of key business decisions, ... York City office for approximately two days per week. **Responsibilities:** + Forecasting : provide support for and coordinate updates to our company forecast model,… more
- Amazon (New York, NY)
- …new processes and controls as needed to support internal and external financial reporting requirements * Support planning , forecasting , reporting , ... - Knowledge of SQL/ETL - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …+ Ensure accuracy, consistency, and traceability of financial data across all planning , forecasting , and reporting activities Requirements Bachelor's degree ... than relying solely on automated systems. Key Responsibilities + Lead budgeting, forecasting , and long-range planning processes using detailed Excel-based models… more
- 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
- TD Bank (New York, NY)
- …+ Oversee the reporting and analysis for monthly/quarterly operating results, planning & forecasting and productivity reporting . + Provide/review ... understanding. Specific Accountabilities Include: + Perform monthly analysis and reporting of revenue and expenses for the Management ...+ Take a proactive role in the quarterly expense forecasting and annual planning processes. + Coordinate… more
- Oracle (Albany, NY)
- …including capital and supply chain optimization, improving current and future planning , budgeting, forecasting , and reporting . \#LI-MS1 **Responsibilities** ... Capex and Supply Chain will be responsible for OCI capital forecasts, actuals and reporting and associated cash flow forecasts for OCI. The position, reporting … more
- Insight Global (New York, NY)
- …the budget process from planning through execution, assisting with forecasting and financial reporting , and preparing clear, high‑impact presentations for ... a Project or Program Manager -Proven ability to manage OpEx budgets, including planning , forecasting , execution, and reporting -Strong vendor relationship… more
- Deloitte (New York, NY)
- …software for clients. Best Practices: Design and implement best practices for financial planning , budgeting, forecasting , and reporting ; generate regular and ... finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing… more