- Crouse Hospital (Syracuse, NY)
- …that result in the achievement of key performance indicators as established by senior leadership for areas of oversight. + Produces and analyzes monthly performance ... and key metrics reporting for areas of oversight. Determines any negative trends...acquisitions, allocations and utilization of resources needed for quality, cost -effective, program(s)/service(s). + Develops, plans, and evaluates short, mid… more
- WATTS (Blauvelt, NY)
- …analytical and communication skills, along with experience in manufacturing and financial reporting . Reporting to the Sr. Finance Director, the FP&A Manager ... Key Responsibilities: + Manage financial processes including forecasting, planning, reporting , and analysis. + Prepare and consolidate financial statements,… more
- Amazon (New York, NY)
- …partners including cost -saving and process improvement recommendations - Partner with Senior Leaders ( Senior Managers and Directors) in the business, product ... support across 7 directors. In addition to driving central reporting , you will drive global, cross-team decisions to help...analytical field experience - BA or BS in Finance, Accounting , Business, Economics, or a highly analytical field (eg,… more
- The Estee Lauder Companies (New York, NY)
- …**Financial Planning and Forecasting** ** ** + Manage the planning, analysis and reporting of critical lines of the brand P&Ls including Net Sales, COGS and ... & Promotions investment. + Ensure accuracy of category P&L reporting ; analyze category P&Ls to ensure investment decisions are...line with brand strategy. + Plan, Estimate and Analyze cost of goods to help drive continued improvement in… more
- Broadridge Financial Solutions (Edgewood, NY)
- …+ Template and Model Creation: Design templates for business cases, budgeting, financial reporting , and cost savings logs, and offer expertise in Excel and ... analytical, proactive, intellectually curious, and technically savvy, with expertise in financial reporting and processes. You will collaborate with the GE Chief of… more
- Amazon (New York, NY)
- …both types of experiences. Basic Qualifications *6+ years of budgeting, scheduling and cost reporting experience *Comfortable with a high degree of ambiguity *7+ ... *Experience in Coupa or other financial management/procurement software *Experience with cost accounting *Previous experience in a financial or operations… more
- NBC Universal (New York, NY)
- …analysis, monthly & quarterly close process, and day-to-day financials. + Lead monthly reporting & detailed cost trackers; own relationship with budget owners as ... Publishing, Events, Councils, Audio, and Select). This role will partner with senior leaders to execute the day-to-day priorities, lead various special projects, and… more
- Penguin Random House (New York, NY)
- …titles that inspire millions of young readers. + Delivers timely and insightful reporting to senior leadership, connecting financial trends with creative and ... of Vice President, Director of Finance and Business Strategy. Reporting directly to the division's President, you'll play a...and interprets business drivers - from sales velocity to cost structures - to recommend actionable steps for growth… more
- City of New York (New York, NY)
- …Finance and Procurement unit seeks a deputy director of Financial Planning and Reporting . The selected candidate will support the Director in providing data and ... work with the Director to help improve the unit's reporting efficiency by leveraging tools such as PowerBI, SQL...presenting budget and procurement data to help DDC align cost and schedules for the mayor's triannual plan exercise… more
- Fujifilm (Valhalla, NY)
- …Overview** We are hiring for an Associate FP&A Manager who will report to the Senior Finance Manager and will work closely with members of the Finance teams of ... Close** + Assist in preparing monthly accruals to ensure accurate financial reporting . + Summarize variances against the Latest Estimate, Budget, and Prior Year… more