- CTG (Buffalo, NY)
- …environment. + Advanced skills in Jira and Target Process. + Strong skills in reporting and capacity planning . + Scaled Agile Framework (SAFe) certification (eg, ... multiple cross-functional agile teams. + Applies Agile principles, including Program Increment (PI) planning and Scrum of Scrums. + Ensures all teams within the ART… more
- City of New York (New York, NY)
- …modifications, journal entries and intracity agreement payments. - Coordinate budget planning to ensure accurate forecasting and alignment with priorities. ... (HR), Procurement, Grants Management, Fiscal Management, Facilities, Data Management, Reporting , Customer Service, and Compliance. Position Summary: The Sr Fiscal… more
- Celestica (New York, NY)
- …advocate to drive prioritization of projects & responses to problems/issues. Participates in forecasting & planning & monitoring of efficiency & execution of ... your numbers + Significant experience with information and management systems-not just planning them but implementing and adapting them to be meaningful in achieving… more
- MongoDB (New York, NY)
- …will partner with Recruiting and HR partners to drive efficiencies in workforce planning and reporting + Financial Hygiene: Perform financial month-end close ... build next-generation, AI-powered applications. MongoDB is seeking a Senior Analyst, Financial Planning and Analysis (FP&A) for our R&D Business Partnering team. You… more
- MTA (New York, NY)
- …goals and initiatives. Support the efficient administration of the Material Planning /Analysis subgroup of Material Management by providing complete and continuous ... Develop, design and prepare data to create Key Performance Indicators (KPIs) reporting for the Material Management area providing guidance to inventory investment. +… more
- OneMain Financial (New York, NY)
- …interacting with our customers. To support this evolution, along with key planning and strategic decisions, the VP/Director FP&A Advanced Analytics will be ... presentations + Work with the Finance leadership team to define how financial forecasting and data platforms should integrate with each other to streamline financial… more
- Lumen (Albany, NY)
- …Performance Indicators (KPI's) with scorecards, analytics and insights + . Lead the forecasting , budgeting, and long-range planning for large enterprise + . ... explanations. Provide overall direction for divisional accounting, budgeting and forecasting functions. Drive accountability for financial results **Location** This… more
- NBC Universal (New York, NY)
- …+ Own consolidation, reporting and variance analysis for short-term and long-term planning and forecasting rhythms + Develop tools and processes to provide ... in a dynamic, matrixed organization + Experience managing financial metrics and forecasting in the media industry + Bachelor's degree in Finance, Accounting or… more
- Lactalis American Group Inc. (Buffalo, NY)
- …oversight of preparation and presentation of the annual operating budget, forecasting , financial analysis, business controls and capital financial analysis on ... analysis to both budget and prior year. . Oversee and provide cost forecasting & analysis, and productivity pipeline accuracy and analysis. . Provide thought… more
- Black Ink Business Services, LLC (New York, NY)
- …+ Build and manage client relationships + Assist and guide clients with financial planning , budgeting forecasting , and cash flow management + Present clearly and ... key operational business functions from bookkeeping and payroll, financial modeling and forecasting to HR and other various business initiatives. We work beside them… more