- The Coca-Cola Company (Whitestone, NY)
- …support of overall financial objectives. **RESPONSIBILITIES:** + Lead the business planning process strategy for BodyArmor, overseeing topline forecasting , trade ... clear visibility to risks and opportunities. + Champion continuous improvement in planning tools, reporting systems, and cross-functional processes to enhance… more
- BlackRock (New York, NY)
- …role as trusted business partner to functions across BlackRock, supporting all analysis, reporting , and business planning needs. We guide and produce budgets and ... **About this role** The Financial Planning & Analysis (FP&A) organization plays an important...and a proven track record in financial analysis and forecasting . Candidates should have proven quantitative and analytical skills,… more
- Meta (Albany, NY)
- …strategies for the respective channel team. 3. Create and manage a reporting framework for opportunities, forecasting and general Rhythm of Business. ... apply, click "Apply to Job" online on this web page. **Required Skills:** Business Planning & Operations Lead, RLGS Centra Planning Responsibilities: 1. Lead the… more
- Meta (New York, NY)
- …annual planning , strategy development, marketing operations, rhythm of business reporting , and high priority marketing initiatives. The Strategy and Planning ... Content, and Product Teams. **Required Skills:** Business Marketing Strategy and Planning Lead, North America Responsibilities: 1. Strategic Planning : Lead… more
- Robert Half Finance & Accounting (Rochester, NY)
- …for a Financial Planning & Analysis Manager to lead and enhance our financial planning and reporting efforts. In this role, you will work closely with senior ... is pivotal in driving the annual budgeting process, monthly forecasting , and performance tracking to support long-term success. For...* Minimum of 5 years of experience in Financial Planning and Analysis. * Proficiency in Microsoft Excel, business… more
- Tradeweb (New York, NY)
- …initiatives. The Finance department supports the Tradeweb Executive Management team in forecasting , budgeting, and decision support for all business lines. In this ... Responsibilities** + Oversight of consolidated budgeting, 3year plan and financial reporting + Financial modeling and analysis related to current businesses and… more
- Publicis Groupe (New York, NY)
- …countries, Publicis Groupe employs around 103,000 professionals. **Overview** Supports forecasting and financial analysis for Publicis Groupe and related business ... New York City. Hybrid 3 times a week in office** **Responsibilities** Forecasting and Budgeting . Support business unit Finance Directors in creating regular… more
- JPMorgan Chase (New York, NY)
- …the bank. You will play a critical role in executing financial processes, analysis, reporting , and assisting with budget planning . This position is ideal for ... and track Kinexys' budget, non-comp expenses at the vendor level, and support headcount planning and reporting to ensure it is in-line with planned budget +… more
- Amalgamated Bank (New York, NY)
- …data sources to create, manage and automate financial reports and other key metric reporting + Supporting the annual budgeting and forecasting process across the ... Amalgamated Bank seeks a Financial Planning and Analysis (FP&A) Analyst. This primarily supports...The analyst will assist with monthly and quarterly financial reporting , financial report construction and maintenance, segment business reviews,… more
- 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
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