- CVS Health (Albany, NY)
- …, Revenue Planning , Cost of Goods & Services, Expense Planning , Workforce Planning , Budget & Forecasting and other areas across FP&A. **What ... Anaplan as a product owner for P&L Forecast and Planning . You will serve as the subject matter expert...all users. Responsibilities include but not limited to P&L planning support, intake, prioritization and execution of all changes… more
- SMBC (New York, NY)
- …an experienced VP with strong communication and analytical skills to join the Financial Planning & Analysis team (FP&A) Forecasting & Analytics team. Among other ... and forecasting processes. The individual should be skilled in driver-based planning , forecasting and reporting and financial data analysis to drive… more
- Oracle (Albany, NY)
- …Technology deployment, and Innovation. This role is positioned to advance our Forecasting and Supply Planning practice within Supply Chain Operations. This ... program staff, providing technical support and direction. + Fusion Supply Chain Planning expertise to drive the Go-Big deliverables. Preferred Qualifications: + 5+… more
- City of New York (New York, NY)
- …Facilities, Data Management, Reporting, Customer Service, and Compliance. Position Summary: The Sr . Fiscal Analyst will report to the Senior Director, Integrated ... modifications, journal entries and intracity agreement payments. - Coordinate budget planning to ensure accurate forecasting and alignment with priorities.… more
- MTA (New York, NY)
- …postings and job offers for the assigned agency. Partner with department managers and Workforce Forecasting & Planning to determine staffing needs and ... Senior Manager, Talent Acquisition Job ID: 13475 Business...responsible for implementing talent acquisition strategies. This would include planning , managing, and executing an effective recruitment and selection… more
- Verint Systems, Inc. (Albany, NY)
- …mission is to help organizations elevate Customer Experience (CX) and increase workforce productivity by delivering CX Automation. We hire innovators with the ... more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role...ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading a global… more
- NBC Universal (New York, NY)
- …We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world. Comcast ... New Jersey, Los Angeles, Denver, and London. The FP&A Senior Manager will play an integral role on the...of business. The position offers unique exposure to strategic planning that has an enterprise-wide impact. This role will… more
- NBC Universal (New York, NY)
- …partnerships across NBC, Peacock, Bravo, Telemundo and various FAST channels. The Senior Financial Analyst, Financial Planning & Analysis (FP&A), will play ... culture and strive to attract and develop a talented workforce to create and deliver a wide range of...range strategic plans, annual budget and quarterly forecasts. The Senior Analyst role provides the opportunity to be on… more
- NBC Universal (New York, NY)
- …2+ years of relevant experience in finance, preferably with a focus on revenue planning , forecasting , or audit; experience in Media is preferred but not ... culture and strive to attract and develop a talented workforce to create and deliver a wide range of...expected to be completed during 2025. The Ad Sales Senior Financial Analyst is responsible for revenue projections, financial… more
- NBC Universal (New York, NY)
- …We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world. Comcast ... and entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst for East Coast TV Production is an integral part of the… more