• Business Unit Manager - Workforce…

    Citigroup (New York, NY)
    …that aligns with business goals and ensures optimal talent allocation. + Support workforce forecasting , headcount planning , and talent supply-demand modeling ... , cost management, and operational efficiency. + Report on workforce KPIs and human capital ROI to senior...strategies. **Qualifications & Experience:** + 10+ years of experience workforce planning , talent forecasting , human… more
    Citigroup (09/25/25)
    - Related Jobs

  • Senior Manager, Anaplan COE Implementation

    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
    CVS Health (09/02/25)
    - Related Jobs

  • Sr FP&A, Business Manager (Remote)

    Cengage Group (New York, NY)
    …work every day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ The ** Sr Manager of Financial Planning & Analysis** will ... Cengage Work's businesses. You will be responsible for driving financial budgeting, planning , modeling, strategy, forecasting and reporting. This role will… more
    Cengage Group (09/25/25)
    - Related Jobs

  • Sr . Fiscal Analyst

    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
    City of New York (07/13/25)
    - Related Jobs

  • Sr . Financial Analyst, Corp Operations

    NBC Universal (New York, NY)
    …. Financial Analyst for Corporate Operations is responsible for supporting the financial planning and forecasting for NBCU Corporate Functions. This role will ... culture and strive to attract and develop a talented workforce to create and deliver a wide range of...Controllership Leader + Prepare financial results to share with senior leaders + Create management reports and presentations on… more
    NBC Universal (10/01/25)
    - Related Jobs

  • Sr . Manager, DashMart - Growth Strategy…

    DoorDash (New York, NY)
    …in New Business Verticals and will be the primary owner of DashMart's volume goals, forecasting , and long-range planning . This is a hybrid role, with a blend of ... and local restaurant favorites to customers' doorsteps. About the Role As the Sr . Manager leading our DashMart Growth Strategy & Operations team, you will be… more
    DoorDash (09/17/25)
    - Related Jobs

  • Sr . Manager, Oracle Financial Applications

    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
    Verint Systems, Inc. (09/24/25)
    - Related Jobs

  • Sr . Platform Developer/Architect (Power…

    LinkedIn (New York, NY)
    …Experience mentoring developers or leading teams + Knowledge of end-to-end Financial Planning & Budgeting processes, including forecasting , headcount planning ... create economic opportunity for every member of the global workforce . Our products help people make powerful connections, discover...the team. We are seeking a Tech & Analytics Sr Associate to join our Tech and Transformation team,… more
    LinkedIn (09/06/25)
    - Related Jobs

  • Sr Financial Analyst, TV Networks

    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 ... content. The spin-off is expected to be completed during 2025. Role Overview: The Senior Financial Analyst, TV Networks will report to the Senior Manager and… more
    NBC Universal (07/12/25)
    - Related Jobs

  • Sr . Director, Finance

    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 ... spin-off is expected to be completed during 2025. The Senior Director Finance is an integral role on the...necessary closing activities + Own key financial deliverables across planning cycles (LRP, Budget, Quarterly Estimates) and related analysis… more
    NBC Universal (10/01/25)
    - Related Jobs