- Airtable (New York, NY)
- …transform how work gets done. As a Sales Strategy, Planning & Insights Sr. Analyst , you will be joining the Revenue Operations team in supporting a high-growth, fast ... with "run the business" activities and deliverables, including driving the forecasting operating rhythm, triangulating forecast with data and analytics, synthesizing… more
- Molina Healthcare (New York, NY)
- …individual in this role will assist with the monthly close process, forecasting and budgeting, regulatory reporting , developing financial models, and responding ... leadership decision-making support. **KNOWLEDGE/SKILLS/ABILITIES** + Financial analysis including budgeting, forecasting , close reporting , and month-end variance analysis… more
- Amazon (New York, NY)
- …Planning, Analytics and Technology (IPAT) team, this position will support Loss Pillar Reporting to provide insight to leadership and improve Cost To Serve. The ... from fortune and hydra, development of financial models and developing the reporting framework. The role requires partnering with many internal teams to understand… more
- Citigroup (New York, NY)
- …team. **Core Responsibilities:** + Support Recovery and Resolution Planning forecasting execution processes + Support development and enhancement of Resolution ... Planning balance sheet forecasting capability + Develop methodology and projection models for...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications and Skills:** +… more
- Publicis Groupe (New York, NY)
- …the Finance Department with a focus on expenses in preparation of Month End Reporting ; Forecast and Budget submissions while reporting to the Finance Director ... + Involved in preparing journal entries and account reconciliations for Month End Reporting + Responsible for all aspects of the Research Budget; including monthly… more
- University of Rochester (Rochester, NY)
- …financial plans and policies; establishes and maintains accounting, financial, and reporting policies and controls in accordance with standards and regulations; has ... are accomplished through the development and maintenance of strong financial, reporting , and data driven practices including improving SHIP business processes that… more
- Molina Healthcare (NY)
- …generates ad-hoc and standard reports using SQL programming, SQL Server Reporting Services (SSRS), Power BI Visualizations, Executive Dashboard, and other analytic ... comprehensive workflows for the production and distribution of assigned reports, document reporting processes and procedures. + Create new databases and reporting… more
- AIG (New York, NY)
- …Bank Relations, AIG Treasury's primary business functions include cash flow forecasting & funding, investing & borrowing, capital & liquidity management, analytics ... & metrics reporting to measure, monitor, and mitigate liquidity, foreign exchange,...or partial unwind + Aggregation and reconciliation of ~170 reporting offices' quarterly transactional currency balance sheets, from SAP… more
- SUNY Westchester Community College (Valhalla, NY)
- …processes and cost controls, and facilitating operations to meet mandated reporting requirements. The position includes applying and ensuring compliance with ... activities inclusive of operating, grants and capital funding, budgeting, forecasting , Accounts Payable, accounting, finance, and auditing; + Conducts organizational… more
- Northwell Health (Lake Success, NY)
- …Designs, develops and implements systems or procedures resulting in the accurate reporting financial or system data. Guides Financial Analysts and support staff in ... completion of projects and duties. Department Overview 1. Budgeting and Forecasting : Assist in discussions with revenue cycle leadership and the finance team to… more