- Molina Healthcare (Syracuse, NY)
- …G&A activities across multiple Health Plans, contributing to monthly close processes, forecasting and budgeting, headcount and vendor tracking, and ad hoc reporting ... support leadership decision-making. **KNOWLEDGE/SKILLS/ABILITIES** + Financial analysis including budgeting, forecasting , close reporting, and month-end variance analysis + Complete… more
- M&T Bank (Buffalo, NY)
- …to provide meaningful insights and professionally communicate those insights to senior management. + Drive continuous improvement of existing processes, develop new ... business processes. Provide input and recommendations to management. + Builds forecasting , reporting and analysis solutions relating to the consumer product… more
- Northwell Health (Lake Success, NY)
- …& Analysis: Proficiency in building and interpreting complex financial models and forecasting . + Data Analysis & Reporting: Advanced Excel skills and ability to ... present financial data effectively to executive leadership. Experience with data visualization tools (eg, Tableau, Power BI) and other data manipulation software is a plus. *Additional Salary Detail The salary range and/or hourly rate listed is a good faith… more
- Diageo (NY)
- …analysis. Work with business partners and collaborators to deliver the planning and forecasting processes in line with standards and timelines + Track and report on ... business performance measurements and drive accountability through monthly performance reviews + Collaborate cross functionally to monitor financial risks and opportunities and advise partners accordingly during key close periods + Use analytics to go beyond… more
- The Estee Lauder Companies (New York, NY)
- …in line with brand strategy. + Partner with Sales Planning in the forecasting and analysis of Gross Shipments, Discounts, Tester/DIF and Returns. + Plan, Estimate ... and Analyze cost of goods and provide recommendations for continued improvement in gross margin. + Assist and prepare the monthly marketing deck reconciliation for the brand and support the tracking of GVC savings. + Consolidate and issue monthly financial… more
- SUNY Westchester Community College (Valhalla, NY)
- …activities inclusive of operating, grants and capital funding, budgeting, forecasting , Accounts Payable, accounting, finance, and auditing; + Conducts organizational ... analyses performed within the Business Office function of operational financial functions of departmental operating and administrative procedures to assess issues in meeting departmental goals and objectives in areas including cost control and containment, or… more
- City of New York (New York, NY)
- …TASK FORCE: Housing UNIT: Housing JOB TITLE: Two (2) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: HED-25-04 SUMMARY The Mayor's Office ... Public Affairs, Urban Studies or a field related to the specific assignment. Senior Analyst ($86,995): Bachelor's degree in Business, Finance, Economics, Public… more
- Celonis (New York, NY)
- …that, we need you to join us. **Purpose** We are searching for Treasury Analyst / Sr . Treasury Analyst with experience in corporate treasury/finance or related ... management of investment management + Support in cash flow and currency forecasting , modeling, budgeting, and analysis as required + Establishing close working… more
- Amazon (New York, NY)
- …Amazon Digital Marketing, across Zappos and Shopbop, is looking for a Digital Marketing Analyst to support in the daily reporting, forecasting , and analysis of ... campaign reports to extra meaningful insights * Support the Sr . Planner of Digital Marketing in building new models...documents across other marketing teams * Partner with the Sr . Planner of Digital Marketing in building of daily,… more
- City of New York (New York, NY)
- …TASK FORCE: Housing UNIT: NYCHA JOB TITLE: One (1) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: HED-26-02 SUMMARY: The Mayor's Office ... for PACT and Trust transactions. - Assist in oversight, forecasting , and technical adjustments of NYCHA's City capital budget....Studies or a field related to the specific assignment. Senior Analyst ($86,995): Bachelor's degree in Business,… more