- BMO Financial Group (New York, NY)
- …and Strategic Planning to deliver efficient, holistic and insightful risk reporting to management and the Board + Machine Learning & Artificial Intelligence - ... and assessment units by integrating with existing BAU stress forecasting processes by working diligently with our 1st and...harmony with 1st and 2nd LoD BAU processes and reporting to deliver a strongly supported material and emerging… 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
- CBRE (New York, NY)
- …Ensure databases are regularly updated. Track scheduled work and ensure appropriate reporting . + Workload forecasting , planning , and budgeting (development ... and tracking). + Ability to read/interpret technical/telecom drawings and ensure all standards are met. + Collaborate and maintain business relationships to meet and exceed client expectations on business and project activities. + Acts as a point of escalation… more
- TD Bank (New York, NY)
- …assigned business line(s) including salary, operating, and capital budget development and forecasting , reporting , and support for special projects. **Depth & ... Scope:** + Develops various complex financial analytical and forecasting models to test assumptions and predict results of...and training as necessary + Monitors overall financial analysis, planning , and reporting efforts to ensure adherence… more
- US Bank (New York, NY)
- …objectives. JOB FUNCTION & RESPONSIBILITIES + Long and sort-term strategic financial planning , performance analytics and forecasting + Aligning to corporate ... on business specific strategic objectives such as performance analytics, capital investments, planning and forecasting + Sustain and improve expense management… more
- Citigroup (New York, NY)
- …is a key leadership role responsible for overseeing data governance, management, and reporting for Citi's Recovery and Resolution Planning framework. This role ... Recovery and Resolution Planning (RRP) is responsible for the design, development...Treasury, and Technology teams to drive data-driven decision-making, enhance reporting capabilities, and implement robust data management practices. The… more
- Bank of America (New York, NY)
- …and annual planning efforts and implementations and performs profitability analysis, forecasting , and financial reporting for a product or general ledger ... including legal financial books and records, valuations control, regulatory matters, forecasting , P&L explain, and balance sheet analysis. The desk trades in… more
- NBC Universal (New York, NY)
- …Ad Sales Finance is responsible for analyzing and overseeing financial reporting , Executive leadership communication and Forecasting for the Syndication ... will be responsible for the Syndication pricing & sales forecasting , revenue analysis and financial closes, with key focus...reporting to provide better analytical tools for Finance, Planning and Sales teams + Lead Executive presentations for… more
- Niagara County Community College (Sanborn, NY)
- …and procedures to ensure sound financial management. + Conduct long-range financial forecasting and planning to support institutional sustainability. + Oversee ... and oversee the activities of the Office of Financial Accounting and Reporting , which include financial analysis, planning , and policy development, financial… more
- Datavant (Albany, NY)
- …of the Zone P&L, from Orders and Revenue through EBITDA, ensuring accuracy in forecasting , variance analysis, and reporting . + **Influence with Data** - Leverage ... - Collaborate with GMs, VPs, and regional managers to optimize capacity planning , demand forecasting , and customer retention through proactive financial… more
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