- Constellation (Oswego, NY)
- …managing and controlling O&M and capital costs. This role will support accurate planning , reporting and analysis of operations. This position entails increased ... PRIMARY PURPOSE OF POSITION** Actively participates in the accurate planning , reporting and analysis functions. This position...tools. And working with financial system team to mitigate/resolve forecasting and planning concerns + Assist in… more
- JPMorgan Chase (New York, NY)
- …**Oversee Financial Performance:** Manage financial performance by overseeing budgeting, forecasting , and expense management, ensuring alignment with financial plans ... the annual and monthly budget processes, providing detailed analysis and forecasting insights, including variance commentary, risks, opportunities, and trends. +… more
- Diageo (NY)
- …and the Brand Technical Center. This role leads consolidated financial performance reporting and forecasting for NA Supply, partners cross-functionally across ... Supply. + Partner with Financial Accounting to ensure alignment between actuals, planning assumptions, and accounting principles. + Lead forecasting interactions… 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
- Corning Incorporated (Corning, NY)
- …finance team to highlight key issues driving financial performance. Lead major financial planning and analysis activities: Monthly closing, reporting and ad hoc ... data collection, and other financial activities Manage Sales & Admin department spending forecasting and actuals reporting Engage with D&E portfolio leader to… more
- American Express (Albany, NY)
- …the colleagues who power it. The **Senior Manager of Customer Growth Dialogic Strategy** ( Reporting , Planning & Growth Strategy) will play a pivotal role at a ... MemVal steering committee to ensure alignment, governance, and strategic prioritization. **2. Reporting & Forecasting ** + Rebuild and own monthly R&O, insights,… more
- Oracle (Albany, NY)
- …processes, tools, and templates for schedule development and management, risk reporting , cost tracking, and general project management practices. 2. Portfolio ... governance mechanisms that ensure adherence across all projects. 3. Data & Reporting Frameworks Develop and maintain program dashboards, reporting protocols, and… 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
- NBC Universal (New York, NY)
- …Sports (Big Ten, Notre Dame, Big East, Big 12) + Ownership of Sales reporting and metric analysis + Support revenue forecasting process (budget, long range ... NBCSports and Peacock, including working cross-functionally with Linear and Planning groups on Sponsorship reporting and recognition...+ Support Sr. Manager with maintenance of the Versant forecasting model + Assist with ad hoc Versant queries… more
- WSP USA (New York, NY)
- …& Governance** - Manage the practice's full P&L, including budgeting, forecasting , staffing, utilization, and financial reporting to ensure profitability ... **Opportunity** Lead WSP's US Advisory & Planning Business Line's Energy Advisory Practice as the Managing Director, shaping transformative strategies that… more
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