- BaubleBar (New York, NY)
- …and data. You'll work cross-functionally across business units to support forecasting , scenario planning , performance analysis, and decision-making. In this ... FOR: We're looking for a proactive and insight-driven Financial Analyst to join our high-impact FP&A team at a...business evolves. WHAT WE WANT YOU TO DO: Financial Planning & Forecasting + Support the development… more
- Ross Stores, Inc. (New York, NY)
- … will play a key role in supporting core finance processes such as forecasting , budgeting and 5 year planning \. These responsibilities include: building and ... multiple financial reports and performing ad hoc research requests\. The Sr\. Financial Analyst will report to the Sr\. Director of Merchandise Finance and interact… more
- Book of the Month (New York, NY)
- Book of the Month is seeking an Inventory Planning Analyst to contribute to the Supply Chain & Operations team's ongoing initiatives, which will require keen ... the following functional areas, depending on the needs of the business. Forecasting and Demand Planning + Collaborate cross-functionally with Editorial, Customer… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …Our client, a highly successful organization in the Spirts space, is currently looking for a Senior FP& A Analyst to play a key role in driving budgeting, ... forecasting , and financial planning processes-with a strong...performance. In this high-visibility role, you'll partner closely with senior leadership and cross-functional teams to deliver financial insights… more
- RVO Health (New York, NY)
- **AT A GLANCE** RVO Health is seeking a Senior Associate, Marketing Performance Analyst to help drive our mission of health and wellbeing for everyone. In this ... isolate growth opportunities and trends. + Create and enhance goal setting and forecasting models to better predict initiative level impact and track pace toward… more
- MongoDB (New York, NY)
- …trust MongoDB to build next-generation, AI-powered applications. MongoDB is seeking a Sr. Analyst , Financial Planning and Analysis (FP&A) to lead our Marketing ... FP&A support. You will be responsible for financial planning , forecasting , reporting, and analyzing aspects of key business decisions and resource planning .… more
- MediaRadar (New York, NY)
- …decisions. Reporting into the Strategic Finance function, the Sr Strategic Finance Analyst , will be the technical engine behind our most sophisticated analytical and ... Key Responsibilities: What You'll Do: + Collaborate with our Senior Director of FP&A to develop advanced financial and...models around key business drivers, such as: + Churn forecasting + Pipeline performance + Upsell probability and client… more
- US Tech Solutions (Tarrytown, NY)
- Position Summary: The Senior Financial Analyst tracks financial performance of the Supply Chain as well specific initiatives/programs for other internal ... documents (for example: SOPs, work plans/practices, training guides). Excellent planning and problem-solving skills. Excellent communication skills and ability to… more
- Paramount (New York, NY)
- …explaining key variances to budget and forecast, and year over year. **Forecast & Planning :** + Work closely with USD senior management and business partners to ... of all financial information through budgeting, monthly/quarterly close and forecasting processes. USD delivers affiliate revenue through the distribution of… more
- Humana (Albany, NY)
- …a part of our caring community and help us put health first** The Senior Financial Planning and Analysis Professional analyzes and forecasts financial, economic, ... decisions in support of Claims Administration and Payment Integrity (CAPI). The Senior Financial Planning and Analysis Professional collects, compiles, verifies,… more