- 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 ... financial models to incorporate revenue, balance sheet, and other metrics for planning , forecasting , and performance measurement + **Culture / Team Environment**… more
- MongoDB (New York, NY)
- …This role involves partnering with product and engineering leaders to manage financial planning , forecasting , reporting , and analysis for key business ... AI-powered applications. MongoDB is hiring a Director of Financial Planning and Analysis (FP&A) to lead the finance team...and drive results + Enhance financial processes, tools, and reporting for better visibility into P&T spend and performance,… 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
- 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
- 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
- St. George's University (Great River, NY)
- …to Academic and Operation Leaders at SGU. Provide analytical support for budgeting, forecasting , strategic planning and financial reporting . + Develop and ... Manager, Financial Planning & Analysis The Manager of Financial ...function for the operating plan, forecast process, and management reporting . Other areas of focus will include, Annual Budget,… more
- Sprinklr (NY)
- …critical driver of Sprinklr's continued revenue growth. What You'll Do: + Lead financial planning , forecasting , and reporting for Sales and Customer Success, ... how we make our employees happier through The Sprinklr Way. Sprinklr's Financial Planning and Analysis (FP&A) team is crucial in driving profitable growth for the… more
- Robert Half Accountemps (White Plains, NY)
- …and analytical Financial Analyst to join our finance team and support strategic planning , forecasting , and financial reporting efforts. Key Responsibilities: ... + Develop, maintain, and improve financial models for budgeting, forecasting , and investment analysis. + Analyze financial data, trends, and KPIs to provide… more
- The Estee Lauder Companies (New York, NY)
- …Overview: The CPFR Manager is responsible for leading and optimizing collaborative planning , forecasting , and replenishment processes for our Department Store ... on forecasting and replenishment strategies. + Lead regular collaborative planning meetings to review sales forecasts, demand trends, and inventory levels and… more
- Cengage Group (New York, NY)
- …to Cengage Work's businesses. You will be responsible for driving financial budgeting, planning , modeling, strategy, forecasting and reporting . This role ... of several business units including budgeting, forecasting , long range planning , and monthly reporting + Use driver based models and data analytic tools like… more
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