- 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
- RGP (New York, NY)
- …support a client in the Life Insurance industry, with a focus on Liquidity Forecasting and Strategy. This role is ideal for someone who thrives in analytical ... environments and can develop robust forecasting models to support strategic decision-making. + Develop and...funding availability + Monitor liquidity limits and provide management reporting on risks and compliance + Contribute to liquidity… more
- Tradeweb (New York, NY)
- …initiatives. The Finance department supports the Tradeweb Executive Management team in forecasting , budgeting, and decision support for all business lines. In this ... Responsibilities** + Oversight of consolidated budgeting, 3year plan and financial reporting + Financial modeling and analysis related to current businesses and… more
- Edgewell Personal Care (New York, NY)
- …Shelton, CT office** **Position Summary** + The Senior Analyst, FP&A supports financial planning , reporting , and analysis across the North America region. This ... preparing reporting , conducting financial analysis, and ensuring consistency in planning cycles. The analyst provides key insights that improve visibility across… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …recommending and implementing corrective actions + Collaborate with leadership on financial planning , forecasting , benchmarking, and decision support + Lead and ... prioritize competing demands, and meet deadlines + Solid proficiency in reporting , forecasting , and variance analysis across multiple financial systems.… more
- Tutor Perini (New Rochelle, NY)
- …capital, and cash flow management. Position will also be responsible for forecasting , accounting functions, quarterly and monthly reporting and general office ... Controller and Accounting Director with the business unit annual forecasting and planning process + Monthly and...as necessary + Assist with preparation of standard Project Reporting Package on a monthly and quarterly basis +… more
- Coty (New York, NY)
- …targets. Role includes monthly reporting and analysis, annual business planning , monthly forecasting , budget tracking, month-end close accounting to support ... Inc Group Controller. Responsible for maintenance of the local planning tool and coordination with IT on global BI...IT on global BI tools to enable meaningful management reporting . **Your main focus:** + Provide relevant monthly … more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …and recommending solutions + Collaborate with senior management to support financial planning and forecasting activities + Deliver analytical support for new ... and operations. As a **Financial Analyst II** , you'll provide analysis, reporting , and decision support that drive strategic initiatives across the institution.… more
- SMBC (New York, NY)
- …and supporting execution and go-live efforts. Responsibilities may include transition planning , execution, and reporting to allow for close monitoring ... + Review and sign off on milestones and completion proposals. Provide ongoing reporting and analytics on performance cost and delivery and document approvals. +… more
- Astronics (East Aurora, NY)
- …in financial forecasting and cash flow analysis to support business planning . + Contribute to continuous improvement projects, using lean principles to optimize ... Luminescent Systems Inc. (LSI), you'll gain hands-on experience in financial reporting , internal controls, and process improvement within a dynamic aerospace and… more
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