- TD Bank (New York, NY)
- …process improvements and QA checks. **Job Summary:** The Financial Analyst III provides planning , forecasting , reporting and financial analysis support for ... target setting and measurement, capital budget and key initiative evaluation and planning , cost and product profitability analyses, specialized reporting and… more
- SMBC (New York, NY)
- …and forecasting processes. The individual should be skilled in driver-based planning , forecasting and reporting , financial data analysis, and scenario ... of responsibility includes driving execution of annual planning and monthly forecasting processes, producing standard monthly management reporting and ad hoc… more
- MongoDB (New York, NY)
- …(FP&A) to lead our Marketing FP&A support. You will be responsible for financial planning , forecasting , reporting , and analyzing aspects of key business ... Partner with recruiting and HR partners to drive efficiencies in workforce planning and reporting for executives and their leaders. + Improve and scale business,… 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 ... financial models to incorporate revenue, balance sheet, and other metrics for planning , forecasting , and performance measurement + **Culture / Team Environment**… more
- IDEX (Rochester, NY)
- …+ Leads the regular financial processes for the business including closing the books, forecasting , planning , reporting , and analysis of results + Prepares ... the Finance organization with responsibility for supporting financial consolidation, and forecasting /budgeting for Pulsafeeder sites at Rochester NY, and Punta Gorda… more
- Amazon (New York, NY)
- …using data to influence business decisions - Experience in corporate finance including budgeting/ planning , forecasting and reporting - Bachelor's degree in ... drive the development, standardization, and automation of Sales finance reporting . Additionally, this role will play a key component...this role will play a key component in structuring, planning and driving key planning cycles -… 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
- Canandaigua National Bank & Trust (Canandaigua, NY)
- …& Analysis (FP&A) will be responsible for all planning , budgeting, forecasting , financial analysis and reporting . Close collaboration with Accounting and ... and Budgeting + Lead and facilitate the organization, execution, and reporting on financial planning related activities organization-wide (including maintaining… more
- New Era LLC (Buffalo, NY)
- …and Flagship store. Apply to join New Era's team! The Sr. Manager, Business Planning (Wholesale Forecasting ) plays a pivotal role in optimizing demand ... planning , financial forecasting , and business strategy execution. This role is responsible for providing data-driven insights, developing financial plans, and… more
- Amazon (New York, NY)
- …indicators (KPIs) to analyses experience - Experience in corporate finance including budgeting/ planning , forecasting and reporting - Experience in Excel ... (macros, index, conditional list, arrays, pivots, lookups) - Experience using data to influence business decisions Preferred Qualifications - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - 2+ years of… more
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