- Wolters Kluwer (Albany, NY)
- …for large accounts. * Achieve and exceed revenue targets through strategic sales planning . * Strong forecasting accuracy and linearity in revenue projections and ... business planning . * Understand and address the unique challenges and...develop and implement customized solutions for clients. * Sales Reporting Tools: Proficiency in advanced sales reporting … more
- 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
- CBRE (New York, NY)
- …& financial risk & developing strategies to mitigate. + Review corporate planning , budgeting and forecasting information focusing on challenging assumptions, ... **About the Role:** BOE Property Management Global Finance Director, reporting into the BOE Local & PM CFO with...the BOE Local & PM CFO with a matrix reporting line into the BOE PM CEO. This role… more
- Scotiabank (New York, NY)
- …and other support areas in providing, guidance on new business initiatives, forecasting and planning , and maintaining budgets throughout the year. **What ... the Global Banking and Markets business by providing timely and accurate reporting to various key stakeholders. Stakeholders include, regulatory reports provided to… more
- Robert Half Finance & Accounting (Dobbs Ferry, NY)
- …variance analysis. * Demonstrated knowledge of annual budget processes and financial planning . * Experience with financial reporting and compliance requirements. ... will have a strong background in financial modeling, analysis, and reporting . Responsibilities: * Develop and manage budgets for various departments, ensuring… more
- Trinity Health (Syracuse, NY)
- …with Service Line Leadership and Financial Services for budgeting and forecasting needs. + Monitor financial performance for the service, tracking variances ... and opportunities. Reporting out to Service Line Leadership in monthly meetings...Lead Service Line improvement initiatives, including scheduling, A3 project planning and action item tracking. Drive team to consensus… more
- Insight Global (White Plains, NY)
- …to maximizing the capabilities of the Anaplan platform, supporting advanced modeling, forecasting , and reporting efforts. The analyst will collaborate with ... design, build, and optimization of complex, multi-dimensional Anaplan models for planning , budgeting, forecasting , and profitability analysis -Maintain data… more
- GE Vernova (Niskayuna, NY)
- …team dynamics and ensure successful collaboration outcomes + Drive strategic planning for partnership expansion and optimization Financial Management & Performance: ... + Oversee all financial operations including budgeting, forecasting , and performance tracking + Prepare and present detailed financial reports to leadership on a… more
- The Estee Lauder Companies (New York, NY)
- …Plan and three-year long range plan for portfolio strategy + Support managers in forecasting for New Product Launches and define key hero and NPL priorities + ... updates, and integrating market intel across workstreams in addition to financial planning . **Brand & Consumer Experience:** + Ensure that every touchpoint of the… more
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