- American Express (NY)
- …launches, refreshes, and limited time offers. The role is also responsible for all forecasting (R&O / BUP) and reporting for the Site channel. Additionally, this ... and execution + Lead agile workstreams for both Prospect and Customer Marketing + Lead Forecasting & Reporting for the Prospect Site channel + Manage a team of… more
- Robert Half Finance & Accounting (Elmont, NY)
- …and reconciliation. + Budget and Forecasting Support: Assist in budgeting, forecasting , and cost analysis to support financial planning . + Compliance: Ensure ... and ledger adjustments to ensure accurate financial records. + Financial Reporting : Prepare monthly financial statements, including income statements and balance… more
- Amazon (New York, NY)
- …our business. You will be responsible for analyzing financial data, forecasting future performance, and providing actionable insights to support decision-making. ... of a startup at a pivotal stage. Key job responsibilities - Financial Planning and Analysis (FP&A): Develop and maintain financial models to forecast business… more
- TD Bank (New York, NY)
- …portfolio through all forms of written and verbal presentations, (product reviews, planning and forecasting , strategic review sessions) + Conducts ongoing ... and vendors + Designs end to end process for development, implementation, use, reporting and feedback on developed products and segments + Directs and coordinates… more
- MTA (New York, NY)
- …& Budget to ensure that operating budgets follow consistent forecasting methodologies and align with corporate-wide standards. Responsibilities include reviewing ... for coordinating and consolidating both short-term and long-term financial planning for MTA agencies, encompassing revenues, expenses, headcount/positions, and cash… more
- SUNY Delhi (Delhi, NY)
- …operations of the college, ensuring compliance with all regulatory and reporting requirements, and maintaining the integrity of financial records. This role ... to support the institution's mission. Responsibilities: Financial Management & Reporting : + Oversee the college's accounting, budgeting, financial reporting… more
- CVS Health (Albany, NY)
- …provide strategic direction to their direct reports and lead all major end-to-end planning , reporting , and capital investment processes across the PCW segment. ... PCW business; navigate process across the enterprise. + Accountability for all planning , reporting and business performance management across lines of business.… more
- FuseMachines (New York, NY)
- …strategic planning , business development, and growth initiatives. 2. Financial Planning and Analysis + Oversee budgeting, forecasting , and financial modeling ... requires a high level of expertise in financial management, strategic planning , and operational efficiency. Key Responsibilities: 1. Strategic Financial Leadership +… more
- American Express (New York, NY)
- …Excellent financial and analytical skills and strong understanding of Amex business processes, planning and forecasting processes + Ability to operate with an ... initiatives through the following centralized activities: + Lead program and project planning along with key stakeholders. + Work extensively with workstream owners… more
- Netflix (New York, NY)
- …Have previous experience in owning regional sales operations processes in revenue forecasting , pipeline management, quota planning , monthly business reviews + ... + Build and iterate on sales go-to-market strategies including customer and product segmentation, headcount planning and sales org design, sales territory design +… more
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