- WSP USA (New York, NY)
- …aspects of fare collection systems. Key responsibilities include overseeing financial reporting , forecasting , and compliance, requiring strong leadership skills ... Analysis: Must have a deep understanding of financial principles, reporting , budgeting, forecasting , and cash flow management....to be skilled with financial software and enterprise resource planning (ERP) systems, as well as data analysis and… more
- The Estee Lauder Companies (New York, NY)
- …Performance Support** + Assist with new product launch forecasting and reporting , collaborating with Demand Planning , Finance, and Commercial teams. + Track ... for the Manager and Director. + Support assortment strategy, seasonal planning , and reporting deliverables. + Prepare weekly reporting and recaps of… more
- Barnes & Noble (New York, NY)
- …managing budgets, and supporting senior leadership. * Strong knowledge of financial reporting , budgeting, and forecasting along with financial modeling. * ... pivotal to the financial success of the organization by supporting important capital planning and analysis activities. This position will partner with the Financial … more
- Moonbug Entertainment (New York, NY)
- …senior leaders to drive financial performance and business growth. Responsibilities: Financial Planning & Analysis + Assist with budgeting, forecasting , and ... Role We're looking for a Finance Analyst to join our Commercial Finance team, reporting to the Finance & Strategy Director, CP&E and Brand Partnerships. This role… more
- JPMorgan Chase (New York, NY)
- …financial and strategic analysis, oversight, and coordination of budgeting and forecasting for the Affluent Banking business within Consumer & Community Banking ... such as revenue, expenses, headcount, and profitability modeling, delivering value-added reporting and analysis to support business decision-making. As a Finance &… more
- University of Rochester (Rochester, NY)
- …policies and procedures related to financial reporting , analysis, budgeting, forecasting , audits and long-range planning . Leadership of Financial ... Medical Center (URMC) Finance Department to direct system-wide consolidated financial reporting , strategic planning initiatives, annual operating and capital… more
- Zoom (Albany, NY)
- …Reporting directly to the Head of FP&A, you will be pivotal in planning , forecasting and analyzing these critical metrics. Responsibilities + Preparing the ... Providing regular reporting and analysis to senior management on performance, forecasting accuracy, and key business trends. + Questioning the status quo by… more
- Mount Sinai Health System (New York, NY)
- …healthcare analytics, finance or accounting that includes experiences in, financial forecasting , financial modeling, planning , organizing and managing multiple ... Revenue Analytics Associate will report to the Senior Director of Revenue Analysis and Reporting of the MSHS. This role is responsible for the coordination of all… more
- Lumen (Albany, NY)
- …The ideal candidate will partner with cross-functional teams to ensure accurate forecasting , budgeting, and reporting while driving automation and efficiency. ... **The Main Responsibilities** **OPEX Planning & Forecasting ** + Build and maintain...**Process Automation & AI Enablement** + Drive automation of reporting processes using Python, R, or SQL scripts integrated… more
- Dow Jones (New York, NY)
- …creative, and messaging impact using causal inference and matched-market methods. **5. Forecasting & Scenario Planning ** + Partner with Finance and Marketing ... world-class journalism, and innovative digital experiences. **About the Role** Reporting to the **Vice President of Marketing Analytics &... to the **Vice President of Marketing Analytics & Planning ** , this role leads the **Acquisition & Paid… more