• FP&A Resolution and Recovery Planning Sr Lead…

    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
    Citigroup (06/03/25)
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  • Senior Financial Analyst - Expense

    Paramount (New York, NY)
    …Experience in general ledger systems (eg SAP, Oracle) a plus + Experience in forecasting and reporting tools (eg automation tools, SAP Analytics Cloud, Longview, ... US Distribution (USD) Affiliate Finance team is responsible for the reporting and analysis of all financial information through budgeting, monthly/quarterly close… more
    Paramount (05/28/25)
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  • Senior Financial Analyst (Remote)

    Compass Group, North America (New York, NY)
    …project work* Manage accounts receivable including collections, cash application, and reporting . * Compile journal entries related to period close* Coordinate with ... the Finance Director on procedures surrounding budgeting and forecasting for the client and for Eurest.* Support operations team with implementation of new… more
    Compass Group, North America (06/27/25)
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  • Senior Financial Analyst , Pricing

    The Estee Lauder Companies (New York, NY)
    …drivers of gross margin and A&P expenses. + Assist the planning, analysis and reporting of critical lines of the brand P&Ls including Net Sales, COGS and Advertising ... brand strategy. + Partner with Sales Planning in the forecasting and analysis of Gross Shipments, Discounts, Tester/DIF and...of GVC savings. + Consolidate and issue monthly financial reporting packages and other key reports, evolving reporting… more
    The Estee Lauder Companies (07/16/25)
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  • Senior Management Analyst (WCC)

    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
    SUNY Westchester Community College (07/15/25)
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  • Sales Operations Analyst

    Iron Mountain (Albany, NY)
    …Sales Operations experience in a large organization, including expertise in forecasting , planning, sales systems (Salesforce required), reporting , compensation, ... will provide valuable support to the Sales Leadership team with reporting , analytics, performance assessments, dashboards, commissions, as well as a multitude… more
    Iron Mountain (07/02/25)
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  • Financial Systems Analyst

    ITT (Seneca Falls, NY)
    …and defense, general industrial, medical, and energy markets. **Position Summary** Reporting to the Manager, Financial Consolidations and Planning Applications, the ... in OneStream to facilitate data collection and validation for budgeting and forecasting processes + Develop report views (OneStream Cube Views) to facilitate various… more
    ITT (06/11/25)
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  • Data Analyst

    TYLin (New York, NY)
    …**Responsibilities & Qualifications** **DUTIES AND RESPONSIBILITIES:** + Perform financial forecasting , budgeting, reporting and operational metrics tracking + ... Analyze balance sheet accounts and perform reconciliations. + Assist in streamlining reporting and data analysis through automation. + Perform various adhoc analysis… more
    TYLin (07/16/25)
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  • Senior Financial Operations Analyst

    Northwell Health (Lake Success, NY)
    …Modeling & Analysis: Proficiency in building and interpreting complex financial models and forecasting . + Data Analysis & Reporting : Advanced Excel skills and ... Designs, develops and implements systems or procedures resulting in the accurate reporting financial or system data. Guides Financial Analysts and support staff in… more
    Northwell Health (07/01/25)
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  • Continuous Improvement Analyst

    Palmer Food Services (Rochester, NY)
    …Review, validate, and ensure the accuracy of daily data, building trust in reporting . + Regularly meet with stakeholders to deliver insights and inform business ... and organization processes. + Conduct statistical analyses to reveal patterns, support forecasting , and track performance. + Participate in projects to enhance data… more
    Palmer Food Services (06/22/25)
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