- JPMorgan Chase (Brooklyn, NY)
- …to your success in this role. **Job responsibilities** + Own the core planning and analysis activities such as budgeting, forecasting , and senior management ... Vice President in the Commercial and Investment Bank's Central Planning & Analysis Team As the Vice President within...with the Finance Integration Office to align the management reporting model with changes to business hierarchies and the… more
- Lumen (Albany, NY)
- …on highlighting actionable insights to drive business outcomes. Responsible for forecasting /budgeting, including scenario planning for Sales and Marketing ... foundational elements of the role are ensuring strategic & financial planning , decision support, defined financial management processes, and financial integrity. The… more
- Publicis Groupe (New York, NY)
- …measurable way. **Overview** Ignite your career as an Supervisor, Local Tactical Planning in the Publicis Media Exchange! As an experienced Media Investment ... Audio, Digital Video (OTT/CTV/VOD), and Digital & Programmatic OOH. Our tactical planning roles are the critical thread translating the communication goals to… 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
- Cytel (Albany, NY)
- The Leader of Financial Planning and Analysis is a key member of the finance leadership team responsible for leading the company's FP&A function. This individual ... that support strategic decision-making. Drive the development of standardized reporting and operational KPIs across global operations. Support commercial teams… more
- SitusAMC (New York, NY)
- …Asset Management business. General responsibilities may include assisting with forecasting , metrics/KPIs, profitability, cost of service, pricing, budgeting, review ... close process, including account reconciliation, journal entries, and month-end financial reporting + Assist with key performance indicators (KPIs) to support… more
- Proofpoint (New York, NY)
- …driving business impact through data and process excellence. **Key Responsibilities** ** Forecasting , Reporting & Performance Analytics** + Deliver required ... object model to ensure data structures, fields, and workflows support accurate reporting , forecasting , and sales execution. **Process Optimization & Systems… 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
- PVH Corp. (New York, NY)
- …reinforce brand competitiveness. This leader partners cross-functionally with merchandising, planning , marketing, finance, and analytics to set pricing architecture, ... and markdown frameworks, and embed financial guardrails into both pre-season planning and in-season management. By embedding data-driven decision-making through a… more
- Conifer Realty LLC (Rochester, NY)
- …role. The Rochester Resource Center will serve as your base office. Job Description Planning & Forecasting + Maintain and improve corporate and consolidated ... calculating covenant ratios. + Build standardized templates for budgets, forecasts, headcount planning , and reporting . + Build and maintain dashboards and… more
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