- Publicis Groupe (New York, NY)
- …with the FP&A Associate Finance Director and VP. * Provide monthly financial reporting highlighting risks and opportunities with timely and precise analysis. * Lead ... recurrent tasks in support of the team in terms of reporting , making sure processes are lean, and ensure proactive actions for adjustments in coordination with the… more
- JPMorgan Chase (Brooklyn, NY)
- …Business Management and the business. **Job Responsibilities** + Perform financial budgeting, reporting , forecasting and analysis pertaining to one of the ... Join our Financial Planning and Analysis (FP&A) team, where you will...in a wide range of activities including financial control, forecasting , budgeting, and analysis of financial/business metrics. You will… more
- American Express (New York, NY)
- … (CP&A) teams. The Sr. Financial Analyst will support end-to-end GMNS P&L reporting & forecasting activities and deep-dive results analytics, with a particular ... leadership + Drive and support Annual Plan, Long range planning , & Monthly forecasting for the GMS...of stakeholders + Enhance and automate AXP systems for planning & reporting cycle: leverage emerging technology… more
- Amazon (New York, NY)
- … forecasting models for cash taxes and tax expense to support internal reporting and financial planning processes Basic Qualifications - 5+ years of tax, ... Tax Manager to join its Income Tax Provision and Reporting tax team. The Amazon tax department is a...worldwide income tax accounting process for interim and annual reporting periods. Immerse yourself in the most intriguing tax… more
- Citigroup (New York, NY)
- … Planning team. **Core Responsibilities:** + Support Recovery and Resolution Planning forecasting execution processes + Support development and enhancement of ... Resolution Planning balance sheet forecasting capability + Develop...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications and Skills:** +… more
- New Era LLC (Buffalo, NY)
- …plan, including reporting out information for the Sales and Operations Planning process + Accumulate purchasing data including purchase receipts, the open POs ... processes that support key objectives for unit and revenue forecasting , identifying sales trends, inventory modeling as well as...reporting out information for the Sales and Operations Planning process + Develop advanced analytical tools and … more
- Robert Half Finance & Accounting (Purchase, NY)
- …* Identify opportunities for process improvements and implement automation to enhance reporting and forecasting efficiency. * Promote a culture of continuous ... Requirements * Proven experience in managing annual budgets and forecasting processes. * Strong expertise in financial planning... forecasting processes. * Strong expertise in financial planning and analysis, with a focus on Sales Finance.… more
- Amazon (New York, NY)
- …and implementing systems/tools utilized for CRM, variable compensation, revenue reporting , forecasting , Salesforce automation, etc. - Experience presenting ... We are looking for a Revenue and Quota Sales Planning Lead to drive the annual planning ...* Develop and maintain scalable processes for tracking and reporting key quota management metrics * Drive efficiency in… more
- MTA (New York, NY)
- …into subway and bus ridership and performance by monitoring, analyzing modeling, forecasting and reporting key indicators. Our algorithms and analyses support ... Staff Analyst/Transportation Planner Series - Operations Planning Job ID: 11408 Business Unit: MABSTOA Location:...Open till filled Authority: OA / TA Department: Operations Planning Division/Unit: Data Research and Development Reports to Manager… more
- Lumen (Albany, NY)
- …cadence of Enterprise business, including the annual planning cycle, quarterly forecasting , outlook processes, and reporting by partnering with the other ... finance teams to ensure consistency, structure, and accountability in budgeting, forecasting , reporting , and business performance tracking. This position offers… more
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