- City of New York (New York, NY)
- …establishing and executing financial operations, leading budgeting and financial planning initiatives, completing and overseeing required financial reporting , ... - Oversee the annual budget review process, including analyzing and forecasting revenue collection and projecting agency expenditures, managing headcount and… more
- NBC Universal (New York, NY)
- …& Partnerships group. Key Responsibilities: + Support extensive analysis and scenario planning during FP&A reporting cycles including monthly closes, quarterly ... Bravo, Telemundo and various FAST channels. The Senior Financial Analyst, Financial Planning & Analysis (FP&A), will play a central role by modeling critical… more
- NBC Universal (New York, NY)
- …Sr. Financial Analyst for Corporate Operations is responsible for supporting the financial planning and forecasting for NBCU Corporate Functions. This role will ... Departments + Manage closing process including journal entries, pacing, variance analysis reporting + Partner with the corporate functions team to prepare operating… more
- SMBC (New York, NY)
- …employees. **Role Description** + Integrate balance sheet capital management and forecasting methodologies within the AD CFO/CUSO Treasury organization + Develop ... trading, commercial, consumer) for the purpose of CCAR stress testing and business planning processes + Run processes and perform ad-hoc analyses to support BAU and… more
- Robert Half Finance & Accounting (New York, NY)
- …Analyst, you'll be at the forefront of strategic decision-making and financial planning . You'll partner with leaders across the business to deliver insights, ... financial reports for senior leadership and external stakeholders. . Leading budgeting, forecasting , and performance tracking for the division or group. . Driving… more
- Dodge Construction Network (Albany, NY)
- …teams to ensure a seamless go-to-market approach + Deliver accurate pipeline forecasting and performance reporting **Revenue Growth & Execution** + Drive ... environments + Strong understanding of complex B2B sales cycles, strategic account planning , and C-level relationship management + Strong ability to create and… more
- Robert Half Finance & Accounting (Hicksville, NY)
- …+ Manage and oversee all financial operations, including general ledger, financial reporting , budgeting, forecasting , and variance analysis to help drive ... levels. + Strong analytical and problem-solving skills, with attention to detail in forecasting , financial modeling, and strategic planning . Robert Half is the… more
- GE HealthCare (Schenectady, NY)
- …Maintain timely and accurate forecasting of pipeline and sales per the normal reporting cycles, as well as input into yearly business planning . + Understand ... the required sales systems to create pipeline visibility and accurate forecasting . **Required Qualifications** + Bachelor's degree from an accredited university,… more
- Amazon (New York, NY)
- …turning insights into operational measurements, and identifying paths to improve the overall planning and forecasting process. The ideal candidate is a proactive ... - MBA, or CPA - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems… more
- iNRCORE, LLC (Hornell, NY)
- …delivery timelines. Adjust schedules and resources accordingly to maximize efficiency. + Forecasting and Demand Planning : Collaborate with sales, marketing, and ... team. The Manufacturing Planner will be responsible for coordinating and planning all production activities, ensuring that manufacturing processes are optimized for… more
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