- NBC Universal (New York, NY)
- …and the ability to partner with multiple business units, FP&A, and Local Stations. The Senior Analyst reports to the Director of FP&A, Local. A key player in ... NBCUniversal's strategic and financial planning processes and their tactical implementation (Budget, monthly estimates,...are captured and stated properly) + Assist in monthly forecasting and managing operational expenses in partnership with the… more
- Amazon (New York, NY)
- …The North America (NA) Grocery Fulfillment Finance team seeks a Sr. Financial Analyst to partner with Operations leadership and Regional Directors across the NA FC ... The role will focus on one of the three pillars of Financial Planning , Field Execution and Financial Analysis. A successful candidate will influence business owners,… more
- Paramount (New York, NY)
- … senior management inclusive of explaining month to month changes. **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
- Global Foundries (Malta, NY)
- …metrics, driving cost improvement initiatives, and providing strategic financial support to senior leadership. The ideal candidate will be a highly analytical and ... detail-oriented finance professional with a strong background in forecasting , reporting, and manufacturing finance. Essential Responsibilities include: 1. Forecast… more
- Lockheed Martin (Owego, NY)
- …reporting, forecasting , and contract compliance across the portfolio\. The analyst will partner closely with program managers, operations, and contracts to ... their work schedule\. THE WORK We are seeking a detail‑oriented Financial Operations Analyst to support the Maritime System Seahawk PBL program\. This role will own… more
- CVS Health (Albany, NY)
- …Capital Planning , Revenue Planning , Cost of Goods & Services, Expense Planning , Workforce Planning , Budget & Forecasting and other areas across FP&A. ... Anaplan as a product owner for P&L Forecast and Planning . You will serve as the subject matter expert...(Six Sigma, Scrum, Kanban, SAFE, ADLC, etc.) + Financial Analyst or Financial Systems Analyst + Direct… more
- Oracle (Albany, NY)
- …compute and AI infrastructure for mission-critical workloads. We are seeking a Senior Director (M5) to lead the Outbound Product Management organization for OCI's ... benchmarks, and adoption programs, including PR plans, technical blogs, and analyst briefings in partnership with Comms/Marketing. + Ensure message consistency and… more
- Capital One (New York, NY)
- Senior Business Manager - Digital Product Strategy As a Senior Business Manager at Capital One, you will apply your strategic and analytical skills to major ... visionary strategies, tackling challenging problems, and leading high performing analyst teams that partner horizontally across the organization. General… more
- Lockheed Martin (Owego, NY)
- …risk and opportunity identification, and conduct of orders, sales, profit and cash forecasting \. Analyst will work directly with program Control Account Managers ... WORK** This role will be responsible for providing comprehensive financial management, planning , analysis and reporting support to NHP contracts, primarily the India… more
- Deloitte (New York, NY)
- …professionally, consider a career at Deloitte! Work you'll do As a Senior Consultant (Business Analyst /Configuration Lead) within our practice, your ... of project management fundamentals + Proficiency in project controls, including planning , budgeting, and forecasting , and integrating these aspects into… more