- PNC (New York, NY)
- …testing efforts (CCAR) and development of PNC's capital plan. * Regular capital forecasting activities and related analysis. * Planning and execution of PNC's ... PNC's Corporate Treasury organization reports directly to the Head of Capital Planning and Management and includes opportunities to oversee and support a broad… more
- Bard College (Annandale On Hudson, NY)
- …of the institution. + Work with the Director, Trustees, and staff in long-range planning and forecasting . + Implement best practices to ensure efficient and ... and transparency among all internal and external constituents. Budget Planning , Monitoring & Reporting + Develop and...a strategic partner to a chief executive. + Financial forecasting and business planning skills. + Firm… more
- New York Genome Center (New York, NY)
- …efforts to achieve scientific excellence and impact. Key Responsibilities + Guide all forecasting , financial modeling, and scenario planning , and act as a ... of the Center, including general accounting, audit, accounts payable, payroll, tax planning and filings, internal and external financial reporting , cash flow… more
- HNTB (New York, NY)
- …in the assigned service line or portfolio, overseeing processes like budgeting, forecasting , cost control, and reporting . + Ensures adherence to internal ... directly to the Office Finance Manager and may lead the operating budget and forecasting process for the assigned service line and/or portfolio of projects or subset… more
- Compass Group, North America (New York, NY)
- …opportunities for improved efficiency and financial performance while ensuring accurate forecasting , budgeting, and reporting . The ideal candidate is analytical, ... You will provide strategic financial insights through deep analysis, scenario planning , and performance tracking that informs cost optimization and supports business… more
- Chobani (New York, NY)
- …Financial Analyst (FP&A) will support Chobani and La Colombe by driving core planning cycles, including forecasting , annual planning , and variance analysis ... data sets to identify key performance drivers. Participate in financial planning and budgeting processes, including: Supporting monthly forecasting activities… more
- Robert Half Finance & Accounting (Ronkonkoma, NY)
- …clients. Responsibilities: * Develop and maintain financial models to support business forecasting and strategic planning . * Analyze financial data and generate ... in financial modeling and analytical tools. * Strong expertise in budgeting, forecasting , and KPI reporting . * Solid understanding of variance analysis… more
- SMBC (New York, NY)
- …as maintenance after go-live. Additional responsibilities will include supporting management reporting and budgeting, and forecasting processes for expenses and ... Play an integral role in Anaplan model development and support + Support annual planning and monthly actuals and forecasting processes, working with core Finance… more
- Amazon (New York, NY)
- …Associate to join the Site Marketing team. This role will support site forecasting , performance reporting , A/B testing, and assist in executing segmentation ... the site forecasting process and provide inputs to inform content planning * Implement A/B tests and analyze results to support personalization initiatives *… more
- Bank of America (New York, NY)
- …of strategic and annual planning and implementation, performing profitability analysis, forecasting , and financial reporting for a product or general ledger ... management of our company. This includes accounting, financial and regulatory reporting , balance sheet management, financial planning and analysis, treasury,… more
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