- JPMorgan Chase (Brooklyn, NY)
- …financial processes, providing executive reporting, and supporting monthly and annual planning cycles. **Job Responsibilities:** + Partner with senior technology ... P&A, and Strategy teams. + Manage headcount and financial processes, including monthly forecasting and annual planning . + Oversee the monthly financial reporting… more
- Insight Global (New York, NY)
- …workstreams. You will be responsible for guiding the budget process from planning through execution, assisting with forecasting and financial reporting, and ... or Program Manager -Proven ability to manage OpEx budgets, including planning , forecasting , execution, and reporting -Strong vendor relationship management… more
- LinkedIn (New York, NY)
- …territory building, financial planning , and quota setting. + Help run biweekly forecasting for your regions + Understand existing CRM and Systems and how new ... built to create economic opportunity for every member of the global workforce . Our products help people make powerful connections, discover exciting opportunities,… more
- City of New York (New York, NY)
- …CIO, Procurement & Budget, Enterprise Architecture, Infrastructure Network and Systems, Planning & Compliance, Product Area, and Security. Your Impact: HPD Tech ... This position will report to the Associate Commissioner - Planning and Compliance helping to drive planning ,...the technology roadmap - Responsible for working with the senior team within HPD Tech to develop/manage the technology… more
- SMBC (New York, NY)
- …Play an integral role in Anaplan model development and support + Support annual planning and monthly actuals and forecasting processes, working with core Finance ... strong communication and analytical skills to join SMBC Americas Division's Financial Planning & Analysis (FP&A) Expense Management team. The Associate will work… more
- New York State Civil Service (Albany, NY)
- …tools. The incumbent will participate in Division projects related to program planning , reporting, and process improvement, serving as a bridge between technical and ... and implementing expenditure plans, procuring external funding sources, collecting and forecasting the impact of funding or organizational change efforts; assisting… more
- Publicis Groupe (New York, NY)
- …and optimization of talent resources across the organization; this includes forecasting future resource needs, managing capacity, collaborating with department heads ... key performance metrics such as utilization, billability, and capacity planning while addressing complex resourcing challenges with creative, data-driven solutions.… more
- Dow Jones (New York, NY)
- …to monitor performance against budgets. Develop multiple sensitivity scenarios to aid senior leadership in strategic planning + **Churn Prediction & Retention** ... (Nasdaq: NWS, NWSA; ASX: NWS, NWSLV). **About the Role:** Reporting to the Senior Vice President of Marketing Data Science & Technology, this role will spearhead… more
- MUFG (New York, NY)
- …sectors. + Partner with Finance, Product, and Coverage teams to support business planning , forecasting , and P&L management. + Oversee development of performance ... performance across global markets. This role will partner closely with senior management and global stakeholders to strengthen client engagement, improve… more
- LinkedIn (New York, NY)
- …agencies and marketers + Generate revenue and hit target quota, with accountability around forecasting and gap planning + Fully embrace and foster a culture of ... built to create economic opportunity for every member of the global workforce . Our products help people make powerful connections, discover exciting opportunities,… more