• Senior Manager, Anaplan COE Implementation

    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
    CVS Health (11/14/25)
    - Related Jobs

  • Associate Director of Business Analytics

    Empire State University (NY)
    …Decision Support collects, analyzes and disseminates information to support institutional planning , decision making, and reporting at Empire State University. ... will support the design, development, and management of a data warehouse environment used for analytics and reporting . As part of the Office of Academic Affairs,… more
    Empire State University (10/08/25)
    - Related Jobs

  • Finance Analyst, Manufacturing (2026 New College…

    Global Foundries (Malta, NY)
    …and detail-oriented finance professional with a strong background in forecasting , reporting , and manufacturing finance. Essential Responsibilities include: ... forecast aligned to corporate deadlines. + Partner with Fab Operations and Planning stakeholders to validate key cost forecast assumptions and targets. 2.… more
    Global Foundries (10/02/25)
    - Related Jobs

  • Manager, Finance

    NBC Universal (New York, NY)
    …performance, variances, and trends + Identify and streamline system operations, reporting , and forecasting processes across the Engineering Finance teams ... of business. The position offers unique exposure to strategic planning that has an enterprise-wide impact. This role will...+ Support in all aspects of annual budgeting, quarterly forecasting , analyzing key metrics and trends, and summarizing for… more
    NBC Universal (11/15/25)
    - Related Jobs

  • Sr. Manager, FP&A

    NBC Universal (New York, NY)
    …financial performance, variances, and trends + Identify and streamline system operations, reporting , and forecasting processes + Collaborate with finance leads ... across multiple lines of business. The position offers unique exposure to strategic planning that has an enterprise-wide impact. This role will report to the VP… more
    NBC Universal (10/18/25)
    - Related Jobs

  • Finance Director (Hybrid)

    Compass Group, North America (New York, NY)
    …support needs. **Key Responsibilities** + Oversee the FP&A department responsible for Budgeting, Forecasting , Reporting , and Analysis of the entire R/A sector. + ... desire to learn and add value to the business. Reporting to the SVP of Finance; this role will...the SVP of Finance; this role will oversee Financial Planning & Analysis for RA while also working to… more
    Compass Group, North America (09/04/25)
    - Related Jobs

  • Director, Integrated Logistics Services

    Regeneron Pharmaceuticals (East Greenbush, NY)
    …automation technologies into broader logistics strategies. + Implement short and long-term forecasting for network capacity planning at all storage conditions ... logistics systems support, warehouse automation, network design and capacity planning , logistics project management, data analytics, and inventory management. The… more
    Regeneron Pharmaceuticals (11/17/25)
    - Related Jobs

  • FP& A Manager/Supervisor

    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
    Robert Half Management Resources (10/22/25)
    - Related Jobs

  • Data Science Analyst II - Enterprise Data…

    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 ... etc. + Experience working in a health plan or consulting actuarial, financial reporting or medical economics departments highly valuable. + Experience as a nurse… more
    Mount Sinai Health System (11/14/25)
    - Related Jobs

  • Vice President, Revenue

    Sprinklr (NY)
    …+ Provide strategic insights and reporting to executive leadership, supporting forecasting , planning , and investor communications. + Build and mentor a ... trusted customer experiences worldwide. **Job Description** **What** **You'll** **Do** Reporting to the Chief Accounting Officer, the **Vice President, Revenue**… more
    Sprinklr (11/13/25)
    - Related Jobs