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Financial Planning Analyst jobs in New York, NY

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ANALYST, OMNI MERCHANDISE PLANNING, MENS, GAP OUTLET

Analyze historical data and current trends to identify risks and opportunities by division and department. Collaborate with Merchandising to develop and communicate a comprehensive strategy that aligns future financial and product...

CompanyYork State Department Of Labor
AddressNew York, NY
CategoryInformation Technology
Date Posted yesterday See detail

Analyst, Omni Merchandise Planning, Mens, Gap Outlet

York State Department Of Labor

New York, NY

Analyze historical data and current trends to identify risks and opportunities by division and department. Collaborate with Merchandising to develop and communicate a comprehensive strategy that aligns future financial and product...

yesterday seen See more...

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...

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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...

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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...

2 months ago seen See more...

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...

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Wholesale Planning Analyst - Amazon

Kate Spade New York

New York, NY

Analyze and interpret key Amazon business issues including the monitoring of shipments, sales and stock, style selling and trends . Knowledge of OTBs and how they are leveraged to drive business . Demonstrate the ability to effect...

3 days ago seen See more...

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...

3 days ago seen See more...

Senior Financial Analyst

Athene

New York, NY

Assist with quarterly capital reporting and projection process (understanding inputs, drivers of results, perform variance analysis, and provide management reporting). Assist with capital projection process (dividends, contributio...

7 days ago seen See more...

Senior Financial Analyst, Disney+ FP&A

Disney Entertainment

New York, NY

Oversee the consolidation of the digital/streaming business Long-Range Plan, Annual Operating Plan, Forecasts, and Quarterly Close. Proactively identify, recommend, and drive improvements in existing models and processes. Analyze...

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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...

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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...

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Financial Analyst

Hsbc

New York, NY

Provide critical analysis of the actual and forecasted financial position of CMB Business Support senior management decision making in Banking and Other CMB Business Segments. Prepare materials for executive and management committ...

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Food and Beverage Financial Analyst

Rhubarb Hospitality Collection

New York, NY

$80,000 - $100,000 a year

Responsible for P&L production including ledgers, AP, A.R. and financial analysis. Build out and transition best in class financial systems. Develops and maintains cost control procedures for all Food and Beverage Monitors inven...

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Financial Analyst (Sales)

Adecco

New York, NY

$49.18/Hour

Comprehensive Benefits Package: Dental, vision, health, and 401K. $49.18/HR. HYBRID enjoy the perks of both environments.. Become a Contract Master: Review BA terms with the keen eye of a hawk, ensuring they align perfectly with...

2 weeks ago seen See more...

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...

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Sr Financial Analyst

Firstleaf

New York, NY

Iterate existing forecasting and scenario planning model, working closely with key stakeholders across the business, to continuously increase the robustness of its primary forecast drivers and forecasting accuracy. Support prepara...

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Senior Operational Planning Analyst

Sumitomo Mitsui Trust Bank, Limited

New York, NY

Display a strong understanding of the current banking environment and understand the actions that the Bank should take to improve operations. Fully understand regulations that may alter the business and takes actionable steps to f...

2 weeks ago seen See more...

FINANCIAL ANALYST

Steve Madden

New York, NY

90000.00-100000.00 Per Year

Budget preparation, Reconciliation, and Tracking:Prepare, reconcile, and maintain budgets, ensuring accuracy and alignment with organizational objectives. Develop balance sheet and cash flow forecasting model and review results m...

2 weeks ago seen See more...

Sr. Financial Analyst

Edi Specialists, Inc.

New York, NY

Supports the overall corporate forecast and budgeting process; helps organize and oversee the collection of budget data; maintains budget system and database; responsible for ongoing forecast/budgeting of Cost of Goods Sold. This...

2 weeks ago seen See more...

Data Analyst, Financial Analytics

Memorial Sloan Kettering Cancer Center

New York, NY

$96,800 - $154,900 a year

Develop visually impactful dashboards that succinctly present key metrics and performance indicators, enabling stakeholders to make informed decisions and track the progress of revenue cycle initiatives. Identify opportunities for...

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Senior Financial Analyst

Disney Entertainment

New York, NY

$104,300 - $130,300 a year

Assist and support the month close and quarter end reporting, forecasts, budgets, and strategic plans, as well as reports explaining variances between actual results and financial projections for all components of this role. Ad ho...

3 weeks ago seen See more...

SENIOR FINANCIAL ANALYST - CALVIN KLEIN GLOBAL

Calvin Klein

New York, NY

Will support the Marketing Finance Controller and will act as a financial advisor and business partner to the business stakeholders by providing insights to drive fact-based, optimal decision-making, and input in the development o...

3 weeks ago seen See more...

SENIOR FINANCIAL ANALYST

Calvin Klein

New York, NY

95000.00-105000.00 Per Year

The Sr Financial Analyst will support the Sr Director FP&A and will act as a financial advisor and business partner to the business stakeholders by providing insights to enable and drive fact-based, optimal decision-making, and in...

3 weeks ago seen See more...

PLANNING ANALYST

Jessilyn Personnel Inc

New York, NY

Prepare daily/weekly/monthly sales, inventory and replenishment reports, and other ad hoc business recaps to support the team. Create and manage style, category, size, and other various level selling reports needed for the plannin...

3 weeks ago seen See more...

Senior Municipal Financial Analyst, Item #06629

The Office Of The Nys Comptroller

New York, NY

$65,001 to $82,656

Analyze and monitor the operating and capital budgets for New York City agencies and City-related public authorities as part of OSDCs statutory obligation to monitor New York Citys finances. Areas of responsibility include analy...

3 weeks ago seen See more...

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...

3 weeks ago seen See more...

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...

3 weeks ago seen See more...

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...

3 weeks ago seen See more...

Sr. Financial Risk Specialist/Analyst

Adecco

New York, NY

$88.00/Hour

Comprehensive Benefits Package: Dental, vision, health, and 401K. $88.00/HR. HYBRID enjoy the perks of both environments.. Dive deep into a variety of portfolios (active, passive, liquid alternatives) across asset classes (fixed...

2 weeks ago seen See more...

AVP - Financial Solutions Senior Analyst

York State Department Of Labor

New York, NY

Oversees Balance Sheet Managements transformational efforts related to consent order and target state priorities, aligned with the firm-wide transformational goals. Responsibilities can include but are not limited to: creating pr...

3 weeks ago seen See more...

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