Financial Plan Analysis jobs in New York, NY

Now available 36 results are consistent

Sort by:relevance - date

MANAGER, FINANCIAL PLANNING & ANALYSIS

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...

CompanyDisney Entertainment
AddressNew York, NY
CategoryAccounting/Finance
Date Posted 2 weeks ago See detail

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...

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...

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...

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...

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...

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 (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...

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...

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...

SVP-Financial Planning & Analysis

Moody's

New York, NY

The SVP will also manage the strategic reporting framework, supporting Moodys narrative for key stakeholders including the Moodys Analytics (MA) President, Chief Operating Officer, the MA Senior Leadership team, the Moodys Exec...

Financial Planning & Analysis Manager

Armand De Brignac Holdings, Llc

New York, NY

$110,000 - $135,000 a year

Supervise the worldwide reporting process for both the JV and the LVMH consolidation, according to the planning defined each year, and coordinating with MHCS consolidation teams. Guarantee the respect of deadlines and quality of t...

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...

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...

Senior Analyst, Financial Planning and Analysis (FP&A)

Convergent Energy And Power

New York, NY

$100,000 - $115,000 a year

Maintain the pro-forma financial projections across operating assets and projects in advanced development on a deal-by-deal and aggregate basis; articulate the story behind the drivers of growth, risk factors and volatility. Suppo...

FINANCIAL PLANNING AND ANALYSIS (FP&A) ANALYST, EATALY NYC

Eataly North America

New York, NY

$65,000 - $85,000 a year

Supports the FP&A Manager with in-depth analysis related to costs, labor, margins, operational expenses, and sales performance on a daily basis Works with FP&A Manager to create reports tailored to the needs of the FP&A Department...

Lead Financial Analysis Consultant - Banking

Wells Fargo

New York, NY

Lead all client analytics efforts, including formalized account planning and associated client selection processes. Drive the evolution and refinement of banker and line of business performance scorecards, architect and institutio...

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...

Specialist, Financial Analysis

Point72

New York, NY

A Career with Point72's Finance TeamThe Finance team provides a broad range of timely, accurate, relevant, and objective financial information, advice, and services to its business partners, while adhering to the highest professio...

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....

Director of Accounts Payable and Purchasing in the Financial Planning Office

Columbia University

New York, NY

Requisition no: 540824. Work type: Full Time. Location: Manhattanville, Morningside. School/Department: Columbia Business School. Grade: Grade 14. Categories: Finance/Accounting. Job Type: Officer of Administration. Regular/Tempor...

Financial Planning Associate

Citizens

New York, NY

Citizens Private Wealth offers innovative solutions crafted for the sophisticated needs of high-net-worth individuals, families and foundations and has cultivated long-lasting client relationships through multiple market cycles. T...

Advisor Compensation Financial Analysis - Vice President

Jpmorgan Chase & Co.

New York, NY

JobID: 210499556Category: Financial AnalysisJobSchedule: Full timePosted Date: 2024-04-12T14:41:49+00:00JobShift:Base Pay/Salary: New York,NY $123,500.00-$190,000.00Do you enjoy teamwork and collaboration and have a demonstrated p...

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...

Financial Planning Sr Associate

Citizens

New York, NY

Preparation of Cash Flows, Strategic Asset Allocations, Estate Document Review, Estate Flow/Wealth Transfer Diagrams, Insurance Performance Reports, Balance Sheet & Ownership Analysis, Tax Returns, Education Funding Analysis. Revi...

Financial Planning Sr Associate

Citizens

New York, NY

Citizens Private Wealth offers innovative solutions crafted for the sophisticated needs of high-net-worth individuals, families and foundations and has cultivated long-lasting client relationships through multiple market cycles. T...

Manager, Planning & Analysis - eCommerce

Coty

New York, NY

$95,000 - $115,000 a year

Alongside another Manager, Planning & Analysis and Digital Strategy & Insights Director, you will play a pivotal role in driving understanding and visibility of ecommerce performance against key KPIs and deliver ongoing strategy.T...

Financial Planning Specialist

Bloomingdale's

New York, NY

Executes the annual Financial Planning process in partnership with Stores senior leadership and Central business partners, under the direction and guidance of the Manager of Finance for FP&A. Develop thoughtful and accurate plans...