- The Estee Lauder Companies (New York, NY)
- …Planning, Annual Budgeting, P&L Resource Reallocation, Quarterly Estimate deliverables, and Financial Analysis on brand innovation for the Global Brand. This role ... will collaborate with brand senior leadership, functional teams, and various brand partners to...and deliver actionable strategic choices to deliver brand's mission. Financial Planning and Forecasting * Support the development, evaluation,… more
- Contract Pharmacal Corp (Hauppauge, NY)
- …budgets; monitor actual vs. planned costs and deliver ongoing financial reporting and forecasting in partnership with the Accounting team. Support annual ... and financial tracking; ability to interpret and work with accounting data to support accurate forecasting and project performance analysis. + Excellent… more
- KeyBank (Albany, NY)
- …be responsible for support of forecasting and strategic planning process, management reporting , and business unit financial analysis. Candidate must be ... of Purchase Card & Automation fees + Provides monthly/quarterly reporting analyzing financial results and performance to...targets and progress to strategic initiatives + Presents to senior Leadership on a quarterly or monthly basis with… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- New York Edge (New York, NY)
- …requirements. + Work with members of the finance team and provide analysis and reporting as needed to managers and senior leadership. + Understands fiscal ... reporting documents to funding sources. + Assist Manager of Contract Budget Reporting in preparation and review of financial reports (PERS) for funding… more
- Fujifilm (Valhalla, NY)
- …Monthly Close** + Assist in preparing monthly accruals to ensure accurate financial reporting . + Summarize variances against the Latest Estimate, Budget, ... an Associate FP&A Manager who will report to the Senior Finance Manager and will work closely with members...to provide actionable insights. + Prepare and distribute key financial reports, including P&L, Sales, and Inventory. 1. **ID… more
- Cushman & Wakefield (New York, NY)
- …with the terms of the lease. + Must possess the ability to produce accurate financial reporting to client. This includes the confirmation of rent changes and the ... as part of a team ensuring efficient and accurate accounting of client records, rent processing and reporting...accordance with the lease and sublease agreements + Assist Senior Managers with timely and accurate financial … more
- NYSERDA (Albany, NY)
- …Analyst/ Business Analyst II/ Sr. Business Analyst, you will help oversee the financial and strategic performance of the entire R&D portfolio. The role requires ... and communications skills, developed analytical skills and a self-driven mindset. Reporting directly to the Director of Innovation, this position offers a… more
- NBC Universal (New York, NY)
- …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 ... monthly & quarterly close process, and day-to-day financials. + Lead monthly reporting & detailed cost trackers; own relationship with budget owners as their… more
- City of New York (New York, NY)
- …is looking for an Operations Analyst to join our team. The Operations Analyst, reporting to the Senior Operations Analyst, will be responsible in coordinating ... DEPARTMENT The Operations and Finance division is responsible for the financial , procurement & administrative services that support agency-wide operations. The… more