- Eaton Corporation (Orchard Park, NY)
- …collaborate across functions and groups to deliver timely, accurate, and insightful financial reporting , planning , forecasting , and analysis * You will also ... business as a whole * Oversee / Execute the planning and forecasting process in order to...alignment across the organization * Provide insightful and actionable reporting , analysis and recommendations to senior leaders and stakeholders,… more
- BlackRock (New York, NY)
- …strongly preferred + Experience with financial processes, eg financial modelling, planning , budgeting, forecasting , reconciliation, reporting and valuation ... sits at the intersection of Corporate Strategy & Development and Financial Planning & Analysis (FP&A), blending strategy, finance and execution skillsets. We… more
- Citigroup (Queens, NY)
- …stress environments consistent with CCAR and QMMF (Quarterly Multi-Year Multi-Scenario Forecasting ) assumptions. Capital Planning and Management organizes and ... Capital Planning and Management is a division that (i)...+ Maintaining Citi's Resolution capital requirements and methodology + Reporting and analysis of Resolution capital metrics and results… more
- City of New York (New York, NY)
- …candidate will oversee all phases of the capital budget process including planning , monitoring, forecasting , and reporting with significant independent ... is seeking an Economist to join the Bridges Capital Finance Unit as a Capital Budget Analyst. Reporting directly to the Director of Capital Finance, the selected… more
- CVS Health (Albany, NY)
- …are seeking a highly motivated and detail-oriented Vendor Resource Analyst - Forecasting , Budgeting to manage our contingent worker program in Analytics & Behavior ... and program goals. Leveraging tools to create, design, and automate internal reporting solutions, you will streamline and automate existing manual processes and … more
- Robert Half Finance & Accounting (New York, NY)
- …initiatives. * Strong skills in strategic planning , cash flow forecasting , and financial reporting . * Excellent communication and interpersonal skills, ... office. This is a high-impact leadership role responsible for driving revenue planning , budgeting, and financial forecasting while implementing modern tools and… more
- Guardian Life (New York, NY)
- The Head of Financial Management Reporting and Planning & Analysis will lead enterprise-wide management reporting and planning processes to support key ... a culture of collaboration, and professional growth to drive excellence in management reporting and planning . + Develop and enhance reporting frameworks… more
- Guardian Life (New York, NY)
- …of data related to the enterprise project portfolio, including (but not limited to) planning , forecasting , variance analytics and reporting . + Partner with ... a monthly basis. + Develop and distribute monthly & quarterly financial reporting to key stakeholders providing portfolio statistics and full-year forecasts. + Drive… more
- Citigroup (New York, NY)
- Y14A Forecast Reporting Director C15 Citigroup's Capital Planning organization is responsible for the firm's capital planning activities across the full ... level of Risk Weighted Assets and reported capital ratios. The Capital Planning team coordinates the multi-year, multi-scenario forecasting exercise conducted on… more
- American Express (New York, NY)
- …value drivers and opportunities for improvement. + Build and expand forecasting , tracking, and scenario-modeling capabilities, including annual planning , ... a team of analysts and managers, fostering expertise in business analytics, reporting and forecasting . + Deliver accurate, scalable, and audience-specific … more
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