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SENIOR MANAGER, FINANCIAL PLANNING & ANALYSIS

Key contributor to the annual operating budget process and periodic forecasting process.. Support business partners to understand key business drivers, ensure accountability, and support in making timely and accurate decisions.. C...

CompanyYork State Department Of Labor
AddressNew York, NY
CategoryAccounting/Finance
Date Posted just now See detail

Senior Manager, Financial Planning & Analysis New

York State Department Of Labor

New York, NY

Key contributor to the annual operating budget process and periodic forecasting process.. Support business partners to understand key business drivers, ensure accountability, and support in making timely and accurate decisions.. C...

Vice President, Financial Planning & Analysis II New

The Bank Of New York Mellon

United, PA

This role is located in Pittsburgh, PA - HYBRID.In this role, you'll make an impact in the following ways: * As a member of the Corporate Treasury Finance CFO team, you will support the Corporate Treasury group with relevant finan...

Vice President, Financial Planning & Analysis II New

Bny Mellon

United, PA

As a member of the Corporate Treasury Finance CFO team, you will support the Corporate Treasury group with relevant financial reporting, ideally on Net Interest Income rate/ volume attribution and other relevant forecasting projec...

Senior Financial Analyst - REMOTE New

Ryder System

Des Moines, IA

Responsible for supporting the management in a department lead processes to include the development of planning, evaluation and assessment of corporate initiatives and analysis. Responsible for proposal of strategic alternatives t...

Sr Financial Analyst (Hybrid: Onsite and Remote Work) New

Us Foods

Illinois, United States

Conduct special financial and business related analysis as requested in such areas as margin and expense performance, marketing promotions, capital spending, project IRR, and working capital. Make recommendations to improve perfor...

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

Willis Towers Watson

Schiller Park, IL

Act as a key strategic financial advisor to the North America EX and W&R business leaders in the financial management of the geography by driving appropriate areas of prioritization that generate the best potential financial outco...

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

Willis Towers Watson

United, PA

Act as a key strategic financial advisor to the North America EX and W&R business leaders in the financial management of the geography by driving appropriate areas of prioritization that generate the best potential financial outco...

Senior Financial Analyst - Remote

Ryder System

Montpelier, VT

$80,000 - $90,000 a year

Bachelor's or Master's degree in business administration, finance, accounting or related field. Minimum of 4 (four) years Finance and/or Accounting experience. Strong understanding of income statements and balance sheets. Intermed...

Sr Analyst, Financial Planning & Analysis (Hybrid: Onsite and Remote)

Us Foods

Illinois, United States

Support period reporting to identify gaps to plan, drill into drivers of the variance, and effectively communicate findings to stakeholders. Support period end processes by working with Category Management and Vendor Operation tea...

Financial Planning & Analysis Intern (Remote)

Tds Telecom

Madison, WI

This is a year-round internship starting April/May 2024. We require a minimum of 15 hours per week during the school year, and 30 or more hours during the summer. Working hours will be during core business hours of Monday-Friday,...

Senior Analyst Financial Planning and Analysis

Nsf International

Ann Arbor, MI

United States, Michigan, Ann Arbor

NSF is seeking a skilled Senior Analyst, Financial Planning & Analysis to support our business unit leaders. Applicants should be comfortable collaborating with and presenting to the most senior levels of the organization, have a...

Financial Assistance Rep I- Remote

Trinity Health

Michigan, United States

Provides resolution to service requests when possible and refers the inquiry to the functional area if more extensive resolution is required. Documents timely and accurately all contacts, issues, actions taken and results within t...

Manager, Rail Budgets & Financial Analysis

Nj Transit

Newark, NJ

Manages the development and preparation of the Annual Rail Operating Budget, including detailed support, financial and operating analysis and financial management reporting systems.. Formulates the development of quantitative and...

Salaried Financial Professional- Premier Team (Remote)

Equitable

Remote - Oregon, United States

2022 Best Places to Work for Disability Inclusion by the Disability Equity Index 2022 Best Places to Work for LGBTQ+ Equality by the Corporate Equality Index And certified as a Great Place to Work Bachelors degree or equivalent...

Chief Financial Officer - Remote

Rocketship Public Schools

Washington, DC

Implement sound financial processes and systems. Provide expert financial leadership and insight. Ensure compliance with fiscal policies, systems, and procedures. Manage cash, financing, debt facilities, and investments. Evaluate...

Chief Financial Officer - Remote

Rocketship Public Schools

California, United States

Implement sound financial processes and systems. Provide expert financial leadership and insight. Ensure compliance with fiscal policies, systems, and procedures. Manage cash, financing, debt facilities, and investments. Evaluate...

Chief Financial Officer - Remote

Rocketship Public Schools

Campbell, CA

Implement sound financial processes and systems. Provide expert financial leadership and insight. Ensure compliance with fiscal policies, systems, and procedures. Manage cash, financing, debt facilities, and investments. Evaluate...

Financial Senior Analyst - Remote

The Cigna Group

Tennessee, United States

Manage the end to end billing relationship for a complex book of business of approximately 500 accounts. Make independent decisions regarding credits and debits, notifications and communication on client receivables. Provide suppo...

Remote Senior Analyst Financial Reporting

Hilton Grand Vacations

Orlando, FL

Recognition Programs and Rewards. Excellent health care options, including medical, dental, and vision. A people-first culture. Go Hilton: Travel Discounts Program Hilton hotel rates worldwide. Perks at work: Employee Pricing plat...

Financial Planning Analyst (USA-Remote) - Wolters Kluwer

Talent Pal

Columbia, SC

The Financial Planning Analyst (FPA) will assist in the Financial Planning, reporting, and analysis for the Clinical Effectiveness business within the Health Division of Wolters Kluwer. This role will be focused on sales, revenue,...

Junior Financial Planning & Analysis (FP&A) Analyst

Tharseo It

Washington, DC

$21 - $70 an hour

Assist in the preparation of monthly, quarterly, and annual financial reports. Support the budgeting and forecasting processes, helping to develop detailed models under the guidance of senior team members. Conduct variance analysi...

Manager, Financial Analysis & Business Support

Marriott

Lorida, FL

Support finance and GT leaders to manage the financial performance of selected GT portfolio (assigned portfolio), including strategic planning, budgeting, forecasting, financial reporting and analysis, and expense allocation man...

Manager, Financial Analysis & Business Support

Marriott

Nashville, TN

Support finance and GT leaders to manage the financial performance of selected GT portfolio (assigned portfolio), including strategic planning, budgeting, forecasting, financial reporting and analysis, and expense allocation man...

Executive Director, Financial Planning & Analysis

Coherus Biosciences

Portola Valley, CA

Building relevant models in partnership with colleagues from Financial Planning and senior leadership, to help inform corporate strategic decisions. Scenario modeling includes (but is not exclusive to):Product NPVs.Corporate devel...

Chief Financial Officer - Remote

Rocketship Public Schools

New York, NY

Implement sound financial processes and systems. Provide expert financial leadership and insight. Ensure compliance with fiscal policies, systems, and procedures. Manage cash, financing, debt facilities, and investments. Evaluate...

Vice President, Financial Planning & Analysis I

Bny Mellon

New York, NY

Deliver financial analytics and reporting in support of enterprise client profitability for end users such as Global Client Management (GCM), Chief Commercial Control Office, Executive Committee, etc. Provide assistance in address...

Global Business Services Financial Analyst (remote)

Becton Dickinson

Remote

Prepare and analyze monthly, quarterly, and annual financial results for the GBS organization, including variance analysis, key performance indicators, and business drivers.. Support the GBS leadership team in developing and manag...

DIRECTOR OF FINANCIAL PLANNING AND ANALYSIS

F & S Produce Company Inc

Vineland, NJ

Develop and oversee the annual budgeting process, working closely with department heads to establish financial targets and objectives. Lead the monthly and quarterly forecasting process, analyzing variances and trends to provide i...

Financial Planning & Analysis Senior Analyst

Salesforce

Indianapolis, IN

We are looking for bright, goal-oriented individuals who will succeed in a fast-paced environment and thrive in building and improving processes that will allow the company to scale with growth. Responsibilities: Build trusted rel...

Senior Financial Analyst (Budget & Analysis)

Shirley Ryan Abilitylab

Chicago, IL

$75.6K - $95.7K a year

Lead financial analysis including complex modeling, projections, reports, and presentations using financial and encounter reporting tools and data. Assist in the development and update of the organization's Long Range Financial Pl...