- 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
- 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
- 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
- Citigroup (New York, NY)
- …improve business decisions + Engagement with technology team to improve clarity in TP forecasting in forecasting systems, helping to develop and execute on a ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the… more
- Bank of America (New York, NY)
- …managing risks + Engages business and technology senior leaders on reporting of project/deliverable statuses, opportunity identification, and planning efforts ... with business efforts to improve portfolio risk, profitability, performance forecasting , and operational performance for customer products and related divisions… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …+ Develop and maintain complex financial models to support budgeting, forecasting , and long-term planning initiatives. + Analyze financial results, ... and analyze large datasets using SQL to support financial and operational reporting . + Partner with cross-functional teams (eg, Sales, Marketing, Operations) to… more
- CBRE (Manhattan, NY)
- …+ Develop and manage annual operating and capital budgets. Provide forecasting , variance reporting , and financial performance updates to stakeholders. ... and resolve complex operational challenges. + Financial competence including budgeting, forecasting , and variance reporting . + Proficiency in Microsoft Office… more
- The Estee Lauder Companies (New York, NY)
- …recommend and deliver actionable strategic choices to deliver brand's mission. Financial Planning and Forecasting * Support the development, evaluation, and ... and ensure alignment on key performance indicators (KPIs) * Manage the planning , analysis and reporting of critical lines of the brand P&Ls including Net Sales,… more
- The Estee Lauder Companies (New York, NY)
- **Description** **Financial Planning and Forecasting ** ** ** + Support in the preparation of the annual planning processes including development of Global ... leadership. **Performance Monitoring & Reporting ** + Generate ad hoc reporting /analytics as necessary for sales growth, resource planning , profitability… more
- SMBC (New York, NY)
- …+ Perform various BAU processes and ad-hoc analyses to support capital planning initiatives, including Balance Sheet forecasting , monitoring key metrics, ... planning , including Capital Stress Testing, Capital Allocation & Forecasting , development of Capital monitoring framework and Internal capital targets and… more