- Meta (Albany, NY)
- …Engineer, Leased - Data Center Design, Engineering, & Construction Responsibilities: 1. Project Planning & Control - Create, maintain, and report on site project and ... regional standards. Coordinate lessons learned with the DEC Center of Excellence 3. Forecasting - Support project controls team with forecasting and budget… more
- M&T Bank (New York, NY)
- …manage quantitative/econometric behavioral models used for credit risk, capital planning and/or underwriting. Assists with directing daily and long-range strategic ... models used for credit risk, including but not limited to, loss forecasting (loan delinquency, default and loss, loan prepayment, utilization, etc), capital … more
- JPMorgan Chase (Brooklyn, NY)
- …in assisting and advising senior management. You will oversee forecasting processes, organize business reviews, and provide executive-level presentations, ensuring ... + Monitor performance against plan and explain variances, overseeing the forecasting process and measuring results against objectives. + Assist the lead… more
- Coty (New York, NY)
- …targets. Role includes monthly reporting and analysis, annual business planning , monthly forecasting , budget tracking, month-end close accounting to support ... Inc Group Controller. Responsible for maintenance of the local planning tool and coordination with IT on global BI...IT on global BI tools to enable meaningful management reporting . **Your main focus:** + Provide relevant monthly … more
- University of Rochester (Rochester, NY)
- …team of treasury professionals, oversee the cash positioning and forecasting . Monitor and establish company-wide treasury policies/internal controls. Drive/support ... plans with the appropriate division finance officers and budget office.Manages reporting and analyses, setting forth progress, adverse trends, and appropriate… 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
- Deloitte (New York, NY)
- …offering enables finance teams to deliver strategic value by integrating planning , costing, budgeting, and forecasting across functions. Leveraging advanced ... of clients' product and service costing, allocations, and profitability reporting processes; collaborate with clients to understand business challenges and… more
- Deloitte (Rochester, NY)
- …+ 6+ years of experience in assumption setting for multiple purposes spanning pricing, forecasting , financial reporting and /or embedded value + 6+ years of ... actuarial projections models for multiple purposes spanning pricing, financial planning , ALM, and financial reporting + 6+...spanning pricing, financial planning , ALM, and financial reporting + 6+ years of experience in financial … more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …and recommending solutions + Collaborate with senior management to support financial planning and forecasting activities + Deliver analytical support for new ... and operations. As a **Financial Analyst II** , you'll provide analysis, reporting , and decision support that drive strategic initiatives across the institution.… more
- Ross Stores, Inc. (New York, NY)
- …and plumbing \(MEP\) * Experience using facilities management systems \(e\.g\., Space Planning , Work order, and/or CMMS \) and dashboard/ reporting tools\. * ... and procedures \(e\.g\., internal/external work orders, MAC requests, space planning , preventative maintenance, supply management, workplace safety, KPIs, SLAs\), as… more
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