- Robert Half Management Resources (New York, NY)
- …and success. Responsibilities: * Lead the development and execution of financial planning , budgeting, and forecasting processes. * Oversee the implementation and ... * Demonstrated expertise in B2B SaaS industry, including revenue recognition and forecasting . * Proficiency in Adaptive Planning and other financial modeling… more
- Tompkins Community Bank (Ithaca, NY)
- …will guide the Treasury team and collaborate with analysts to support planning , forecasting , and capital allocation efforts. Responsibilities Position Goals: + ... insurance. + Financial Planning and Business Support- Oversee financial planning and analysis efforts, including budgeting, forecasting , and pricing support… more
- New York Genome Center (New York, NY)
- …efforts to achieve scientific excellence and impact. Key Responsibilities + Guide all forecasting , financial modeling, and scenario planning , and act as a ... of the Center, including general accounting, audit, accounts payable, payroll, tax planning and filings, internal and external financial reporting , cash flow… more
- Chobani (New York, NY)
- …Financial Analyst (FP&A) will support Chobani and La Colombe by driving core planning cycles, including forecasting , annual planning , and variance analysis ... data sets to identify key performance drivers. Participate in financial planning and budgeting processes, including: Supporting monthly forecasting activities… more
- Citigroup (New York, NY)
- … reporting , onboarding and termination of resources + Manage financial reporting , monthly analysis and forecasting activities, client chargebacks, payments ... The Business Execution team is responsible for the group's ongoing planning , administrative and organizational development activities. These include management of… more
- 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
- Amazon (New York, NY)
- …Associate to join the Site Marketing team. This role will support site forecasting , performance reporting , A/B testing, and assist in executing segmentation ... the site forecasting process and provide inputs to inform content planning * Implement A/B tests and analyze results to support personalization initiatives *… more
- Amazon (New York, NY)
- …responsible for supplier relationships including supplier performance, capabilities, capacity planning , reporting , risk identification and mitigation. They will ... will focus on driving new programs that optimize the inventory and business demand forecasting functions, to enable SSD as the first place customers think of when… more
- NTT America, Inc. (Albany, NY)
- …report to the Senior Director of Finance for NDBS US and will support financial planning , reporting , and analysis across the company. The role will focus on ... financial reports and deliver insights to senior management. + Support budgeting, forecasting , and long-range planning activities. + Provide ad hoc financial… 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
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