- 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
- 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
- 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
- LinkedIn (New York, NY)
- …processes and associated best practices, including Pipeline Management, Engagement Tracking, Forecasting , Account Planning , Quote-to-cash workflows + Process and ... the business needs of the team. LinkedIn is searching for a Strategic Planning & Initiatives Manager to drive various transformational programs and initiatives to… 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
- Robert Half Finance & Accounting (New York, NY)
- …of this position will include: . Lead annual budgeting and monthly forecasting . Partner with business leaders to analyze performance, identify risks/opportunities, ... that influence strategy . Collaborate with accounting for timely and accurate reporting , month-end close, and audits . Provide modeling and financial analysis for… more
- Eaton Corporation (Syracuse, NY)
- …and Meadowlands, PA manufacturing site. Specific functions include variance analysis, forecasting , month end close oversight, financial reporting , department ... and Meadowlands, PA manufacturing site. Specific functions include variance analysis, forecasting , month end close oversight, financial reporting , department… more
- Pearson (Albany, NY)
- … & Performance + Own the budgeting, forecasting , and long-range planning processes. + Deliver clear, actionable reporting and insights that link ... Commercial Finance function for a newly created sub-business unit. Reporting to the Vice President of Finance for the...to support both operational excellence and strategic thinking. Strategic Planning & Forecasting + Lead the development… more
- Amazon (New York, NY)
- …who partner with finance managers, sales, and product stakeholders to build the forecasting , reporting , and analytics backbone for Amazon Ads. Our mission is ... and actionable format - Participate in strategic & tactical planning discussions A day in the life Your day...to deliver scalable datamarts, models, and dashboards that standardize reporting across regions, minimize forecasting error, and… more
- NeueHouse (New York, NY)
- … Planning and Analysis Director) is responsible for overseeing the financial planning , budgeting, forecasting , and analysis functions of the company. They ... Requirements + Lead the development, implementation, and monitoring of financial planning processes, including annual budgeting, forecasting , and long-range … more
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