- Athene (New York, NY)
- …development and maintenance of a comprehensive resource management program, to include reporting , contingency planning , limit monitoring, and legal entity stress ... primary business owner of the firm's enterprise liquidity and capital reporting and forecasting system + Develop and implement policies and frameworks including… more
- MongoDB (New York, NY)
- …with FP&A to integrate financial and budget considerations into headcount planning and resource allocation for Technical Services, aligning operational initiatives ... analytics + Consult with stakeholders to define strategic data and reporting needs; design advanced dashboards that enable stakeholders to self-serve critical… more
- Amazon (New York, NY)
- …excellence practices * Deep experience working with CRM tools, revenue reporting , forecasting , sales force automation, etc. Preferred Qualifications * ... team. Core sales strategy & ops responsibilities and functions include Annual planning , quota setting & HC management; forecast, pipeline, and opportunity management… more
- City of New York (New York, NY)
- …wastewater laboratories and harbor vessels. Within BWT, the Asset Management (AM) Planning Section is responsible for the development and administration of an Asset ... Section will work with members of BWT's Lifecycle Management Section, Capital Planning & Budget Section, and Collections and Plant Operations to collaboratively… more
- Bank of America (New York, NY)
- …and annual planning efforts and implementations and performs profitability analysis, forecasting , and financial reporting for a product or general ledger ... business analysis for a Line of Business (LOB) by producing all financial reporting and disclosures in partnership with senior management, front office, and other… more
- The Estee Lauder Companies (New York, NY)
- …of brands, including The Ordinary and NIOD, and BALMAIN Beauty. **Description** Financial Planning and Forecasting * Support the team in managing the monthly ... Reporting * Support Corporate FP&A end to end integrated business planning improvement initiatives. * Support reporting enhancements through constant… more
- Bank of America (New York, NY)
- …of strategic and annual planning and implementation, performing profitability analysis, forecasting , and financial reporting for a product or general ledger ... business analysis for a Line of Business (LOB) by producing all financial reporting and disclosures in partnership with senior management, front office, and other… more
- Santander US (New York, NY)
- …Cash-Management, Debt Capital Markets, Capital Allocation, Capital Market Theory, Capital Planning and Recovery & Resolution). S/he implements complex solutions to ... of the company. Formulates and updates policies and guidelines on the planning and management of the company's monetary resources. Ensures optimization of income… more
- L3Harris (Rochester, NY)
- …Monitors program adherence to approved budget. Responsible for monthly financial forecasting and long-range planning of their respective programs, focusing ... oversight of multiple government programs, including proposal support, program planning , submitting monthly financial forecasts, performing internal and external… more
- System One (New York, NY)
- …etc.) to drive growth and brand awareness. + Assist in overall channel planning , budgeting and forecasting . + Other responsibilities and relationships as ... Marketing teams. In this role, there will be responsibilities for various reporting KPIs (marketing channel, LTV, CAC, etc.) and support Paid marketing acquisition… more