- Guardian Life (New York, NY)
- As a valued member of the Technology FP&A team, the Senior Analyst is a financial subject matter expert of the Enterprise Technology organizations, as well as a ... of the Enterprise Technology organization, including (but not limited to) planning, forecasting , variance analytics and allocations. + Analyze and deliver the 3-year… more
- RVO Health (New York, NY)
- **AT A GLANCE** RVO Health is seeking a Senior Associate, Marketing Performance Analyst to help drive our mission of health and wellbeing for everyone. In this ... isolate growth opportunities and trends. + Create and enhance goal setting and forecasting models to better predict initiative level impact and track pace toward… more
- New York Times (New York, NY)
- …good that it's worth paying for. About the Role We are looking for a Senior Financial Analyst to manage expenses for our General & Administrative (G&A) ... You will contribute to the preparation and analysis for our budgeting, forecasting , and month-end closing processes and financial reporting and special projects. You… more
- American Express (New York, NY)
- …channels to drive conversion of qualified applicants in the competitive landscape. The ** Senior Analyst , Paid Media** will help manage the growth and ... with analytics teams to recommend channel optimizations + Own channel budget forecasting & reconciliation; drive efficiencies in process + Lead with an external… more
- NBC Universal (New York, NY)
- …& Operations Finance team, reporting into the Finance Manager, Facilities, the Senior Financial Analyst helps manage Facilities Finance operations, including, ... budgeting, forecasting , headcount, allocations, and reporting for Operating Expense on a gross and net basis. They also help coordinate and report on broader Facilities financial performance, including FP&A consolidation and ad-hoc financial analysis. This… more
- Robert Half Finance & Accounting (New York, NY)
- …helping individuals secure their financial futures? Our client is currently looking for a Senior FP& A Analyst to join their dynamic team. Responsibilities of ... this position will include: . Drive budgeting, forecasting , and financial planning across the business . Analyze trends and performance to support strategic… more
- Coinbase (Albany, NY)
- …and decision-makers within the areas they support. We collaborate directly with senior leaders across Product, Engineering, and Operations to provide the insights ... securities, or derivatives products) and guide resource allocation. * Lead forecasting , budgeting, and variance analysis, turning insights into actions that directly… more
- ABM Industries (New York, NY)
- **Overview** The Senior Finance Associate will provide analytical support to their designated region. This person will be working closely with our Accounting Team in ... our financial close as well as our Operations department to assist in budgeting and forecasting . This is a key position that will interact with team members at all… more
- MongoDB (New York, NY)
- …inform high-level executive decisions + Proven experience working with senior management and effectively presenting to executive leadership, particularly concerning ... FP&A strategies, headcount forecasting , and strategic deal structuring + Ability to extract and communicate actionable insights from diverse data sets, driving… more
- NBC Universal (New York, NY)
- …participation and residual information for financial planning, budgeting and cash forecasting purposes. + Assist in the third-party participation audit process, ... gathering and reviewing supporting documentation as needed. + Collaborate with production, sales, finance, controller's group, legal & labor relations on P&R matters on an as needed basis. + Maintain a "think outside the box" mindset and strive to continually… more
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