- NBC Universal (New York, NY)
- …USA, E!, SYFY, and Oxygen. This role is instrumental in driving accurate forecasting , insightful reporting , and strategic analysis of subscriber revenue. The ... support decision-making across the networks. Key Responsibilities: + Assist with forecasting and reporting subscriber revenue, including budgets, long-range… more
- Equitable (New York, NY)
- …include, but are not limited to:** + Preparation of regular and ad-hoc reporting for EIMG's Financial Analysis and Strategic Planning team + Preparation ... Analyst role is a member of the Financial Analysis and Strategic Planning team within Equitable Investment Management Group, LLC ("EIMG"). The individual interacts… more
- Manhattan Beer Distributors (New York, NY)
- …Strategic Financial Planning : Your insights will contribute to budgeting and forecasting processes, aiding in the strategic planning and financial health of ... statements-you will ensure the accuracy and reliability of our financial reporting , supporting informed decision-making at all levels. . Optimizing Accounting… more
- SHI (New York, NY)
- …enhance customer satisfaction and loyalty. + Oversee the sales budgeting and forecasting process, ensuring accurate financial planning and resource allocation. + ... strong client and partner relationships, and overseeing sales budgeting and forecasting . Additionally, the Director collaborates with marketing and product teams,… more
- City of New York (New York, NY)
- …Department of Correction - Make recommendations on areas of key correctional planning . The Board established Minimum Standards on conditions of confinement in 1979, ... the elimination of punitive segregation, the prevention of sexual violence, reporting on serious injuries and, more recently, .rules regarding restrictive housing… more
- Molina Healthcare (Syracuse, 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
- JPMorgan Chase (New York, NY)
- In this role, you'll drive innovation in research strategy and financial reporting , focusing on liquidity and interest rate risk. Reporting directly to the ... team's work on valuation and pricing, liquidity modeling, FTP analytics, allocation, forecasting , and peer bank balance sheet analytics. + Drive the research agenda… more
- Amazon (New York, NY)
- …other improvements across their organization - Drive standardization and automation of planning and reporting processes across several organizations - Analyze ... be the central FP&A support across 7 directors. In addition to driving central reporting , you will drive global, cross-team decisions to help reduce costs, acting as… more
- 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
- Mount Sinai Health System (New York, NY)
- …and BI (Business Intelligence) solutions that contribute to sound strategic planning , decision-making, goal setting, and effective performance measurement. The Data ... 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