- Humana (Albany, NY)
- …and present data related to benefit utilization, ensuring compliance with state reporting requirements and providing a comprehensive view of product performance + ... leadership on an ongoing basis, facilitating informed decision-making and strategic planning + Build and sustain relationships to inform others through actionable,… more
- CBRE (Albany, NY)
- …as needed. + Drive the budgeting process, forecasting process, strategic planning process, and standard management reporting . + Approve balance sheet account ... and Operations, including the annual budget preparation, monthly forecasts, strategic planning , management reporting , and other special projects. This job… more
- MongoDB (New York, NY)
- …**Responsibilities** Tax + Lead and scale the global Tax function; including planning , compliance, reporting , and audits + Develop and execute global ... narrative Treasury + Lead global Treasury operations, including cash management, forecasting , liquidity planning , and working capital optimization + Drive… more
- Charlotte Tilbury (New York, NY)
- …individual will be involved in FP&A team activities encompassing business partnering, reporting , budgeting, forecasting , scenario planning , business case ... Director of Commercial Finance, the Finance Manager, Commercial assist in financial planning , reporting and business analytics responsibilities of North America.… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …Senior Financial Analyst provides strategic financial support through budgeting, forecasting , and in-depth analysis for high-visibility initiatives and complex ... . This role partners with senior leadership to guide financial planning , support data-driven decision-making, and drive operational efficiency through insightful … more
- Nestle (New York, NY)
- …broader planning cycles and cross-functional connections. Beyond managing core reporting and experimentation frameworks, this individual will lead and develop a ... roadmap that supports broader CX initiatives. + Support integration of lift calculations into forecasting and planning cycle processes. + Works to align with HQ… more
- Fujifilm (Valhalla, NY)
- …Budget and Latest Estimate (LE)** + Support Product Managers in running Sales Forecasting Simulations. + Deliver detailed reporting and data analysis to assist ... Close** + Assist in preparing monthly accruals to ensure accurate financial reporting . + Summarize variances against the Latest Estimate, Budget, and Prior Year… more
- City of New York (New York, NY)
- …in an extensive variety of financial activities required to support the Department's planning mission. Reporting directly to the Deputy Director of Fiscal, the ... in comparable civil service titles are invited to apply. The Department of City Planning (DCP) plans for the strategic growth and development of the City through… more
- NBC Universal (New York, NY)
- …of the Media business. Responsibilities + Responsible for P&L and Free Cash Flow forecasting , planning and portfolio analysis across the Media Group portfolio + ... The spin-off is expected to be completed during 2025. Reporting to the Senior Vice President, FP&A Media Group...Media Group finance team is responsible for the Financial Planning and Analysis function for all of Media Group.… more
- Aston Carter (New York, NY)
- …Finance Consultant to lead the optimization and enhancement of our financial planning and analysis (FP&A) system, Planful. This role involves working closely with ... Planful capabilities with organizational goals. + Redesign workflows, templates, and reporting structures within Planful to improve usability and performance. +… more
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