- NBT Bank (Albany, NY)
- …Supports multiple business lines within the Commercial organization by providing complex planning , forecasting , reporting and financial analysis support ... consulting and analytical support by providing profitability analysis and reporting , identifying emerging trends, measurement of key performance metrics and… more
- Edgewell Personal Care (New York, NY)
- …align on strategic priorities, consolidate financial submissions, and ensure consistency in planning , forecasting , and reporting processes. **Leadership & ... balance sheet items that influence financial outcomes. + Lead core financial planning cycles for the BU, including the annual operating plan, quarterly forecasts,… more
- Pfizer (New York, NY)
- …or agency environment. + Strong understanding of media investment lifecycle, including planning , forecasting , reconciliation, and reporting . + Experience and ... + Provide strategic guidance to senior stakeholders on budget allocation, forecasting , and investment optimization. **Tools & Reporting Innovation** +… more
- WATTS (Blauvelt, NY)
- …and operational excellence. Key Responsibilities: + Manage financial processes including forecasting , planning , reporting , and analysis. + Prepare ... commercial and operating teams. + Enhance and streamline daily and monthly reporting processes. + Oversee strategic planning and budgeting, including… more
- Mount Sinai Health System (New York, NY)
- …analyses + Demonstrated experience contracting with vendors **Responsibilities** + Lead financial planning , forecasting , and reporting to ensure the ... strategic objectives. + Oversee budget development and management, including capital planning , variance reporting , and long-term financial modeling. + Develop… more
- DoorDash (New York, NY)
- …performance metrics, and influence alignment of all revenue operations, including planning , reporting , forecasting , quota allocation and management, ... and efficient sales processes, systems, and analytics. Our team handles strategy, planning , metrics reporting & analytics, GTM enablement operations, program… more
- Warner Bros. Discovery (New York, NY)
- …**Product Roadmap Execution** - Define and manage feature roadmaps for converged planning , forecasting , and reporting systems, ensuring delivery aligns ... enterprise platforms. **AdTech Knowledge:** Strong familiarity with campaign management, forecasting , yield optimization, and converged linear + digital ad systems.… more
- Sprinklr (NY)
- …critical driver of Sprinklr's continued revenue growth. What You'll Do: + Lead financial planning , forecasting , and reporting for Sales and Customer Success, ... how we make our employees happier through The Sprinklr Way. Sprinklr's Financial Planning and Analysis (FP&A) team is crucial in driving profitable growth for the… more
- Deloitte (New York, NY)
- …software for clients. Best Practices: Design and implement best practices for financial planning , budgeting, forecasting , and reporting ; generate regular and ... finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing… more
- Insight Global (New York, NY)
- …the budget process from planning through execution, assisting with forecasting and financial reporting , and preparing clear, high‑impact presentations for ... a Project or Program Manager -Proven ability to manage OpEx budgets, including planning , forecasting , execution, and reporting -Strong vendor relationship… more
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