- NBC Universal (New York, NY)
- …The Senior Finance Analyst of FP&A is responsible for assisting in the financial planning and forecasting for SpinCo. This role will interact with Corporate and ... Planning and Analysis team is responsible for all planning and estimate cycles, internal reporting , and...improve overall efficiency and accuracy and drive effective financial forecasting + Day-to-day liaison with business / corporate heads… more
- Netflix (New York, NY)
- …management, pipeline tracking, and measurement against business objectives (OKRs) + Revenue Forecasting & Planning : Model and deliver Sales forecasts which ... sustained reporting and insight processes such as weekly reporting and business planning which require high rigour and quality assurance + A strategic… more
- Curia (Albany, NY)
- …or Finance * 2+ years of experience performing financial variance analysis, forecasting , planning , and financial modeling * Strong business analysis and ... consolidation, review and analysis for monthly, quarterly, and annual forecasting including customer and product revenue, bookings, and profitability...financial planning & reporting skills that generate business… more
- Vail Resorts (NY)
- …in the future and communicate these potential impacts to leadership. + Budgeting / Forecasting / Reporting + Lead P&L and capital budgeting and forecasting ... with industry standard financial systems preferred, but not required (ie, reporting and planning tools like PeopleSoft, Planful, Tableau, etc.) **What do you… more
- Amazon (New York, NY)
- Description This role will be a blend of traditional Financial Planning and Analysis work combined with business focused ad hoc projects. The Amazon Publisher ... Publisher Technology (PubTech) businesses. This position will support owning consolidation, reporting , and headcount and OpEx allocations. The Sr. Financial Analyst… more
- Curia (Albany, NY)
- …or Finance * 3-5 years of experience performing financial variance analysis, forecasting , planning , and financial modeling * Strong business analysis, financial ... consolidation, review and analysis for monthly, quarterly, and annual forecasting including key product trends, customer and product revenue,... planning and reporting skills that generate business… more
- Aflac (New York, NY)
- …third party asset managers. Summary of Role We are seeking a Financial Planning and Analysis (FP&A) Manager who also has developed accounting and financial skills ... plan as it relates to the accounting practices; financial analysis, financial forecasting and cost proposals, budget vs/ actuals, financial modeling for an insurance… more
- Comcast (New York, NY)
- …as the **bridge between marketing, sales, and finance** to ensure alignment on reporting , forecasting , and business impact. + Present **insights, trends, and ... into strategic recommendations** for marketing investments. + Strong grasp of **budget planning , forecasting , and ROI measurement** . + Familiarity with **paid… more
- Shake Shack (New York, NY)
- …Join us and Be a Part of Something Good. Job Summary Responsible for reporting and analysis, budgeting and forecasting , and communicating financial results to ... of them. Key Responsibilities + Support the annual budgeting, monthly forecasting , and reporting processes for Shack-level expense (primarily Labor… more
- RailWorks (New York, NY)
- …in all areas of finance including corporate reporting , financial planning and analysis, taxation, and budget preparation/ forecasting . Ensures company ... Prepares financial statements * Prepares both internal and external reporting packages * Oversees Corporate and field monthly closing...* Working knowledge of short- and long-term budgeting and forecasting * Ability to perform with a high level… more