- SMBC (New York, NY)
- …processes. The individual should be skilled in driver-based planning, forecasting and reporting , financial data analysis , and scenario modelling to ... with strong communication and analytical skills to join the Financial Planning & Analysis team (FP&A) Expense...reporting and ad hoc reporting and analysis for US CFO and other senior … more
- SMBC (New York, NY)
- …business strategy. The individual should be skilled in driver-based planning, forecasting and reporting , financial data analysis , and scenario modelling to ... with strong communication and analytical skills to join the Financial Planning & Analysis team (FP&A) -...standard monthly management reporting and ad hoc analysis for US CFO and other senior … more
- GMHC (New York, NY)
- …in program data and support performance improvement efforts in collaboration with senior leadership. Administrative and Financial Oversight + Assist with ... service delivery: Intermediate Proficiency in Microsoft Excel, including: + Data tracking and analysis for case management and program reporting . + Creating and… more
- Warner Bros. Discovery (New York, NY)
- …Finance Direct-to-Consumer (DTC) will play a key role in supporting global marketing financial planning, analysis , and reporting for the DTC business ... coordinating and analyzing the global marketing long-range plan, monthly forecasts, financial reporting , and assisting with personnel forecasts and ongoing… more
- City of New York (New York, NY)
- …System (FMS); seeks federal reimbursement for eligible expenditures; coordinates and prepares financial reporting to the federal government; and confirms that ... NYCAPS system and Planned Action Report (PAR) review and analysis process. - Become proficient in HUD's reporting...or one year of full-time experience in budget planning, financial analysis , public policy analysis ,… more
- TD Bank (New York, NY)
- …monthly package for executive reporting including variance commentaries for senior management. + Assisting with preparation, analysis , and proper ... (UK and Singapore). Specific Accountabilities Include: + Oversight of financial reporting close process for NY Branch.../ communications to management or broader audience + Conducts reporting and / or meaningful analysis at… more
- MUFG (New York, NY)
- …technologies / platform + Successful hands-on delivery experience of managerial / financial reporting consolidation and process improvement + Prior experience in ... internally and externally to ensure appropriate representation. + **Leading business performance analysis by accessing various managerial reporting / metrics and… more
- NBC Universal (New York, NY)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Position Reporting to the Senior Director of FP&A, this key role on the ... Peacock finance team is responsible for the planning and reporting of NBCUniversal's Peacock streaming business financial results. The role provides the unique… more
- TD Bank (New York, NY)
- …Operations Analyst III will act as a cross functional process analyst, conduct research, analysis and reporting on a range of operational and service issues. ... processes and requests of medium to high complexity with high-risk/ financial impact + Identifies and investigates non-standard operational/ reporting /… more
- Wolters Kluwer (New York, NY)
- …financial and management reporting , control, treasury, internal audit, financial planning and analysis , budgeting and information systems, business ... of L&R ELM Solutions. Lead the annual budgeting and forecasting processes. + ** Financial Reporting :** Oversee the preparation and presentation of accurate and… more