Financial Plan Analysis Manager jobs in New York, NY

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FINANCIAL PLANNING & ANALYSIS MANAGER

Design, implement, and manage process for allocating administrative expenses across the P&L to ensure financial. accuracy and integrity. Provide monthly operating expense reporting to business areas that details performance and do...

CompanyEmblemhealth
AddressNew York, NY
CategoryAccounting/Finance
SalaryUnited States, New York, New York
Date Posted 4 weeks ago See detail

Financial Planning & Analysis Manager

Emblemhealth

New York, NY

United States, New York, New York

Design, implement, and manage process for allocating administrative expenses across the P&L to ensure financial. accuracy and integrity. Provide monthly operating expense reporting to business areas that details performance and do...

Financial Planning & Analysis Manager

Armand De Brignac Holdings, Llc

New York, NY

Follow-up monthly worldwide business activity in liaison with the sales team, emphasizing variances vs. objectives and providing management with a good understanding of performance, origin of issues, risks, and opportunities. Prep...

Manager, Financial Planning & Analysis

Disney Entertainment

New York, NY

Prepare forecasts, annual operating plan (AOP), long-range plan (LRP), and variance analysis for Engineering Services pillar as advised by Segment and Corporate FP&A.. Build and maintain a comprehensive forecasting model for suppo...

Sr. Finance Analyst (Financial Planning & Analysis)

Adecco

New York, NY

$ 35 - $ 43 / Hour

Direct responsibility for preparing the annual budget and quarterly forecasts for assigned business areas.. Work closely with business leaders to develop budget/forecast that reflects operational and financial goals of the company...

Senior Manager of Financial Planning & Analysis, Momofuku Goods

Momofuku Goods

New York, NY

$140,000 - $150,000 a year

Own the budgeting, re-forecasting, and long-range 3 statement model across the company. Manage the production of all financial reporting materials along with analysis and commentary on a monthly, quarterly, and annual cadence whil...

Manager-Financial Planning & Analysis

Moody's

New York, NY

Corporate Services. 7 World Trade Center, 250 Greenwich Street, New York, New York, 10007, US....

Financial Planning & Analysis

Macquarie Group Limited

New York, NY

$110,000 - $135,000 a year

2+ years of experience in Financial Planning & Analysis or similar function. A bachelor's degree in accounting, finance or equivalent. CPA qualification or equivalent is preferred. Intermediate to advanced skills in Excel. Hybrid...

Director, Financial Planning & Analysis

Bausch & Lomb

New York, NY

Bausch + Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and enhancing the gift of sight for millions of people around the world-from the moment of birth through every phase of life. to establi...

Director, Financial Planning & Analysis

Bausch & Lomb

New York, NY

Bausch + Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and enhancing the gift of sight for millions of people around the world-from the moment of birth through every phase of life. to establi...

Financial Planning & Analysis, Director

Audemars Piguet

New York, NY

$155,000 - $170,000 a year

Responsible to provide in-deep analysis per entity, business unit (Retail P&L, CS etc.) and costs lines and to share/explain them to PL key owner Lead the annual budget, latest estimate and business review processes for the Region...

Financial Planning & Analysis (FP&A) Intern

Iheartmedia

New York, NY

More #1 rated markets than the next two largest radio companies combined;. Were the largest podcast publisher, with more monthly downloads than the second- and third-largest podcast publishers combined. Podcasting, the fastest-gr...

Junior Analyst, Financial Planning & Analysis

Priceline.com

New York, NY

$55,000 - $70,000 a year

Build and maintain robust driver-based forecasting models in partnership with cross-functional business leaders Build company and industry knowledge and develop a strong understanding of relevant financial metrics Support the meas...

Financial Planning & Analysis (FP&A) Analyst

Ushg - Home Office

New York, NY

$75,000 - $80,000 a year

Supports all budgeting, forecasting, and Financial Planning processes. Supports the team with in-depth analysis related to costs, labor, operational expenses, and sales performance. Assists the Senior Manager of FP&A with the prep...

Directors, Business Planning and Financial Analysis

American Express

New York, NY

Provide consulting services to internal stakeholders, leveraging expertise in the credit card business and with marketing operations, to drive program management. Job Location: New York, NY QualificationsSalary Range: $154,315.00...

Senior Manager-Fin Planning & Analysis

Moody's

New York, NY

Corporate Services. 7 World Trade Center, 250 Greenwich Street, New York, New York, 10007, US....

Senior Manager-Fin Planning & Analysis

Moody's

New York, NY

Learn more about our DE&I initiatives, employee development programs and view our annual DE&I Report atmoodys.com/diversityRole/Responsibilities:Support the execution of financial planning and analysis processes, projects, and ad...

Intern, Financial Planning and Analysis Accountant

Smile Train

New York, NY

Create variance analysis reports and financial models. Provide data/reports which allow senior leadership to make decisions that contribute to the implementation of the organization's strategic goals. Use Financial Planning and an...

Sr. Manager, Internal Financial Reporting & Analysis

Warner Music Group

New York, NY

Music is Everything: Music is our passion, and we can never get enough. Tastes, trends, and tech will change, but great artists and songwriters will always be our driving force. Global Growth, Local Expertise: Music is a global la...