- 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
- Weill Cornell Medical College (New York, NY)
- …& Institutional Resources on developing strategic financial planning and forecasting as well as streamlining reporting for senior leadership. **Education** ... Finance & Analysis Location: Midtown Org Unit: Budget and Planning Work Days: Weekdays and some weekends Weekly Hours:...Analysis is responsible for managing and directing the financial reporting and analysis of all research funds at Weill… more
- JPMorgan Chase (Brooklyn, NY)
- …we are committed to delivering exceptional service and innovative solutions. The Financial Planning & Analysis (FP&A) team is at the forefront of our financial ... strategy, leading and coordinating the budgeting, forecasting , and financial analysis processes, including projecting earnings and...valued. As aP&A Vice President within the Client Profitability Planning and Analysis team, you will be a strategic… more
- KeyBank (Albany, NY)
- …analyst will be responsible for support of forecasting and strategic planning process, management reporting , and business unit financial analysis. Candidate ... on the following: + Owns the short- and long-term forecasting process and provides context to Line of Business...of Purchase Card & Automation fees + Provides monthly/quarterly reporting analyzing financial results and performance to targets and… more
- AHRC Suffolk (Bohemia, NY)
- …of various projects including but not limited to budgeting / forecasting , financial and operational reporting , profitability analysis, developing business ... financial goals are met. They will facilitate proactive decision making through data reporting and ensure the agency is in compliance with financial, accounting and… more
- JPMorgan Chase (Brooklyn, NY)
- …losses. **Preferred Qualifications, Capabilities, and Skills** + Background in financial reporting , planning and analysis, forecasting , product control, ... integrity, and accuracy of the firmwide allowance for credit losses (ACL) reporting , as calculated under the Current Expected Credit Losses (CECL) accounting… more
- The Estee Lauder Companies (New York, NY)
- …**Financial Planning and Forecasting ** ** ** + Manage the planning , analysis and reporting of Operating Expenses across all distribution NA channels ... continued improvement in gross margin. **Strategic Analysis** + Support in the planning , analysis and reporting of critical lines of the brand P&Ls with a focus… more
- The Estee Lauder Companies (New York, NY)
- …+ **Financial Planning and Forecasting ** ** ** + Manage the planning , analysis and reporting of Operating Expenses across all distribution NA channels + ... continued improvement in gross margin. **Strategic Analysis** + Support in the planning , analysis and reporting of critical lines of the brand P&Ls with a focus… more
- Beech-Nut Nutrition (Amsterdam, NY)
- …and reports to the Sr. Manager of Plan and Deliver and is responsible for forecasting , analyzing, and planning product demand to ensure that the company can meet ... data and ensure supply meets demand. Data Analysis and Reporting : + Analyze demand trends, monitor performance against forecasts,...the overall efficiency of the S&OP process. + Leverage planning tools and systems to streamline forecasting … more
- TD Bank (New York, NY)
- …(ROE, etc.) and how they influence decision-making. + Recovery and Resolution Planning : Wind-down and valuation modeling, forecasting and contingency planning ... recommend strategies to: + Facilitate improved balance sheet management, financial forecasting , understanding of segment/product profitability, etc. The team is a… more