- SMBC (New York, NY)
- …as maintenance after go-live. Additional responsibilities will include supporting management reporting and budgeting, and forecasting processes for expenses and ... Play an integral role in Anaplan model development and support + Support annual planning and monthly actuals and forecasting processes, working with core Finance… more
- ESPN, Inc. (New York, NY)
- …providing periodic reporting and analysis, including monthly and quarterly forecasting , close documents, LRP/AOP, and scenario planning . This role is ... + Provide periodic reporting and analysis, including monthly and quarterly forecasting , close documents, LRP/AOP, and scenario planning . + Clean up and… more
- Global Foundries (Malta, NY)
- …and detail-oriented finance professional with a strong background in forecasting , reporting , and manufacturing finance.Key Responsibilities:1. Forecast Alignment ... Performance Finance to play a critical role in supporting our global financial planning and analysis (FP&A) operations. This position will focus on ensuring 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 ... and annual planning efforts and implementations and performs profitability analysis, forecasting , and financial reporting for a product or general ledger… more
- Citigroup (Getzville, NY)
- …at Citi, which includes Position Management and Analysis, Stress Testing, Planning and Forecasting , Collateral Management, and Intraday Liquidity Management. ... The role in on the Liquidity Forecasting team within Liquidity Management. **Responsibilities** : + Support...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively… more
- Rochester Regional Health (Rochester, NY)
- …and cost-effectiveness across the system. + Engages in medium to long-term planning activities, including demand forecasting , procurement planning , and ... from the Materials Management Information Systems (MMIS), while concurrently facilitating the reporting needs to meet current and future business demands. The Supply… more
- JPMorgan Chase (New York, NY)
- …decision-making and leading strategic projects. Your role will also involve financial forecasting , competitor and market analysis, and data analytics. You will have ... to enhance your skills in business management, analytics, and strategic planning . **Job responsibilities** + Drive critical analytics to provide insights for… more
- Justworks (New York, NY)
- …media plans that align with business goals. Drive quarterly and annual planning cycles through data-driven forecasting , investment modeling, and optimized budget ... + Proficiency in tools such as Excel, Google Sheets, Tableau, or other BI/ reporting platforms. + Experience with forecasting , budget modeling, and media… more
- JPMorgan Chase (Brooklyn, NY)
- …Banking business segment where you will be expected to deliver value-added financial planning , reporting and analysis, and assist with strategic direction and ... Join our Financial Planning and Analysis (FP&A) team, where you will...and the business. **Job Responsibilities:** + Completing financial budgeting, reporting , forecasting and analysis pertaining to global… more
- Union College (Schenectady, NY)
- …and makes adjustments as needed. Oversees department functions such as projections, planning for adjustments, and analyzing and reporting on the status ... functions such as pivot tables to extrapolate facts/numbers for utilization reporting , forecasting , and budget management. Qualifications: + Bachelor's degree,… more
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