• Business Unit Manager - Workforce Planning…

    Citigroup (New York, NY)
    …with business goals and ensures optimal talent allocation. + Support workforce forecasting , headcount planning , and talent supply-demand modeling across all ... strategies. **Qualifications & Experience:** + 10+ years of experience workforce planning , talent forecasting , human capital strategy and organizational design… more
    Citigroup (09/25/25)
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  • Senior. Associate, Financial Planning…

    Santander US (New York, NY)
    …Enhances the financial understanding of business lines, products and segments to aid reporting , forecasting and business decision making. * Influences others at ... Senior. Associate, Financial Planning & Analysis - NYC Country: United States...design considerations to improve accuracy and efficiency in the reporting processes. * Delivers guidance to senior level with… more
    Santander US (09/05/25)
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  • Technical Subject Matter Expert - Planning…

    IBM (New York, NY)
    …& Analytics solutions that facilitate collaborative planning , budgeting, and forecasting , alongside "what-if" analysis and reporting . * Educational Support: ... problem and construct a solution around that problem leveraging the IBM Planning Analytics Software. The Technical Subject Matter Expert exhibits a high level… more
    IBM (08/08/25)
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  • Associate Program Manager, Planning…

    City of New York (New York, NY)
    …funding, project delivery vehicles, technical expertise, staff resources, strategic planning support, and data analytics. The Associate Program Manager, Agency ... Planning & Implementation will work within DEM's Operations Unit,...1. Support program implementation | including ExCEL program budget forecasting and reconciliation, project delivery and implementation, and end-of-year… more
    City of New York (09/27/25)
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  • Manager, FP&A, Bumble and Bumble, North America

    The Estee Lauder Companies (New York, NY)
    …appropriate. **Financial Planning and Forecasting ** ** ** + Manage the planning , analysis and reporting of critical lines of the brand P&Ls including Net ... **Description** This position supports strategic planning , annual budgeting, P&L management and monthly estimate...& Promotions investment. + Ensure accuracy of category P&L reporting ; analyze category P&Ls to ensure investment decisions are… more
    The Estee Lauder Companies (08/13/25)
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  • Sr. Space Planning Specialist

    University of Rochester (Rochester, NY)
    …+ Attends regular meetings with real estate for lease management and future planning . + Point of contact for emergency response for infrastructure failures. + ... anization. + Serves as manager for operational readiness in planning and execution of expansion of PSCs across the...Obtains and manages quotes, requests for funding and budget forecasting to meet PSC needs. + Provides support of… more
    University of Rochester (09/15/25)
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  • Decontamination & Decommissioning Planning…

    Navarro Inc. (West Valley, NY)
    Navarro Research and Engineering is recruiting a Decontamination & Decommissioning Planning Manager in West Valley, NY. Navarro Research & Engineering is an ... DOE/NNSA, NASA, and the Department of Defense. The Decontamination & Decommissioning Planning Manager is responsible for the detailed planning of decontamination… more
    Navarro Inc. (07/24/25)
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  • Manager, Financial Planning & Analysis

    Coinbase (Albany, NY)
    …duties): * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end ... to drive insights related to budget allocation, attribution analysis and financial reporting which will guide decision making. * Work cross-functionally with key… more
    Coinbase (08/09/25)
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  • Financial Planning & Analysis AVP

    Mizuho Corporate Bank (New York, NY)
    …annual reporting for BoD , MC , FRB as well as annual planning and forecasting . + Prepare v ariance analysis along with preparation of management ... Major Responsibilities: + Financial Planning & Analysis is responsible for providing senior...Minimum 3 + years of specific roles in business planning , budgeting and/or financial analysis required. + Excellent problem-solving… more
    Mizuho Corporate Bank (09/27/25)
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  • Senior Analyst, Financial Planning…

    Publicis Groupe (New York, NY)
    …the Business Intelligence team supporting agency's finance leads under the PDX Pillar, reporting directly to the Associate Director of FP&A. The focus areas include ... financial analysis, budgeting, forecasting , and providing strategic insights. **Responsibilities** **Budgeting and ...with Connected Media and Groupe. + Identify opportunities for reporting and data enhancement. + Help to collect and… more
    Publicis Groupe (08/29/25)
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