- Trustmark (Albany, NY)
- …internal stakeholders throughout the sales process and contributing to sales planning , forecasting and product development. **Key Accountabilities** + Achieve ... position in the marketplace. + Actively utilize Salesforce.com for activity reporting , forecasting , business requests, workflow management, travel bookings and… more
- Molina Healthcare (NY)
- …based on relevant findings. Performs Health Plan strategic analysis and planning and coordinates across business units on Risk Adjustment Program Valuation ... Services (SSIS), and other analytic / programming tools as needed + Reporting includes Risk Adjustment program performance metrics, risk score and revenue impact,… more
- Mount Sinai Health System (New York, NY)
- …BI (Business Intelligence) solutions that contribute to sound strategic planning , decision-making, goal setting, and effective performance measurement. This ... Knowledge of the New York State Medicaid and CMS Medicare regulations and related reporting requirements, such as STARS,QARR, MMCOR, MEDS, RAPS and HEDIS is a strong… more
- Bloomberg (New York, NY)
- …financial governance and compliance with organizational processes. * Oversee headcount planning , resource allocation, and associated reporting . * Provide ... provide solutions to urgent business questions, financial / operational insight, and reporting . Additionally, you will have the unique opportunity to deliver a blend… more
- CVS Health (Albany, NY)
- …Capital Planning , Revenue Planning , Cost of Goods & Services, Expense Planning , Workforce Planning , Budget & Forecasting and other areas across FP&A. ... Anaplan as a product owner for P&L Forecast and Planning . You will serve as the subject matter expert...testing, training, issue analysis & resolution, trending, and Segment/Enterprise reporting . You will be required to embrace an innovative… more
- Pearson (Albany, NY)
- …and recommendations to optimize deal performance throughout the delivery phase. **Strategic Planning & Forecasting :** + Contribute to the development of revenue ... forecasts, pricing strategies, and long-term financial planning . + Identify market trends and competitive dynamics to inform pricing adjustments and deal strategies.… more
- Robert Half Management Resources (Rochester, NY)
- …role, you will play a pivotal part in overseeing financial planning and analysis activities while supporting strategic decision-making processes. This position ... Responsibilities: * Lead the development and execution of comprehensive financial planning processes, including annual budgeting. * Create and maintain detailed… more
- Lenovo (NY)
- …+ Lead end-to-end management of the SMB gross-to-net (GTN) budget including planning , forecasting , tracking, and optimization of spend. + Monitor accruals, ... with financial targets and ROI expectations. + Support quarterly and annual planning cycles with detailed GTN modeling and variance analysis. 3. Strategic Decision… more
- HSBC (New York, NY)
- …and implementation. * Creating location strategies, including strategic reviews, work force planning , budget forecasting . Must have 4 years of experience in ... generate insights for decision-making and operational improvements. Responsible for annual financial planning of staff costs and external legal spend and monthly … more
- Citigroup (Queens, NY)
- This Senior Vice President (SVP) position within Citi's Capital Planning and Management organization focuses on driving the implementation of the Fundamental Review ... of the Trading Book (FRTB) and Credit Valuation Adjustment (CVA) RWA Forecasting frameworks under Basel IV. The role bridges Risk, Front Office, Finance, and… more
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