- Amalgamated Bank (New York, NY)
- …(FP&A) Analyst . This primarily supports the development of bank-wide budget, forecast and long-range strategic plan. The analyst will assist with monthly ... and the Manager of FP&A to report and inform senior management on strategic business decisions through business and...hoc requests (analysis and reporting) for functional leaders and senior management + Perform other duties as directed Knowledge,… more
- PSEG Long Island (Bethpage, NY)
- …Agreement ("OSA"), which includes the monthly and annual operating and capital plan, forecast process and providing analytical support for senior management and ... for this position. **Job Summary** PSEG-LI seeks a Budget Analyst to join the Capital Budget Management team within...should have the ability to influence the decisions of senior business leaders through effective verbal and written communication,… 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 ... in forecasting, reporting, and manufacturing finance. Essential Responsibilities include: 1. Forecast Alignment & Cost Inputs: + Drive and align input cost… more
- Educational Alliance, Inc. (New York, NY)
- …wellness, arts and culture, and civic engagement. We are seeking a Budget Analyst to effectively manage financial activities of a Nonprofit Community Center to ... within funder and agency guidelines. Head monthly meetings with Senior Leadership ensuring maximization of cash flow and accuracy...to the budget + Collaborate with program staff to forecast budgets. + Compile and analyze accounting records and… more
- The Estee Lauder Companies (Long Island City, NY)
- …best practice and support product innovation. + With the assistance of senior development, provide a comprehensive feasibility of each concept or package that ... and Post Business Award). + Suggest tooling strategy to support both preliminary forecast and weekly rate of production requirements. + Build value analysis into… more
- M&T Bank (Buffalo, NY)
- …of Credit Risk databases to provide data and analytical support to Senior Management. + Perform data manipulation and analysis of financial, demographic, behavioral, ... existing models to improve predictive results. + Identify deviations from forecast /expectations and explain variances in complex situations. Identify risk and/or… more
- Tradeweb (New York, NY)
- …FP&A role, will help with management reporting, consolidation of global budget and forecast , and optimize our use of Workday Adaptive Planning. This role is ... responsible for delivering accurate, insightful financial reports to senior leadership while ensuring efficient planning and forecasting processes within the… more
- City of New York (New York, NY)
- …contract budget which supports the activities of over 1,600 budgeted employees. The Analyst will be responsible for all facets of the procurement process for the ... include contract development, bidding, negotiation, and the administration of contracts. The Analyst ideal candidate will be a procurement expert who will serve as… more
- CVS Health (Albany, NY)
- …Consultant will be responsible for supporting Anaplan as a product owner for P&L Forecast and Planning. You will serve as the subject matter expert and key point ... methodologies (Six Sigma, Scrum, Kanban, SAFE, ADLC, etc.) + Financial Analyst or Financial Systems Analyst + Direct experience working with or being part of a… more
- The Coca-Cola Company (Whitestone, NY)
- …corporate finance, trade spend or public accounting required + Experience as a leader or Sr . Analyst required + Public Accounting experience a plus + Expert in ... data, promotional lifts, price environment and other factors to make volume forecast recommendations. + Perform detailed rate analysis to understand price, mix, and… more
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