- Robert Half Finance & Accounting (New York, NY)
- …highly recognized Luxury brand, is currently seeking a Financial Planning & Analysis Director to join their team . In this role you will collaborate with ... and cost lines, leading the annual budget process, monitoring KPIs and trend analysis , and overseeing monthly financial and operations reporting across all… more
- Citigroup (New York, NY)
- …current and projected performance. This role is part of the Financial Planning and Analysis team in support of the Wealth business which is comprised of ... The Financial Planning and Analysis ...The Financial Planning and Analysis Lead Analyst is...financial results in coordination with the broader Finance team . The overall objective is to contribute to directional… more
- Citigroup (New York, NY)
- …alignment with forecasted performance. This role is part of the Financial Planning and Analysis team in support of the Wealth business which is comprised ... The Financial Planning and Analysis ...The Financial Planning and Analysis Senior Group Manager...financial results in coordination with the broader Finance team . The overall objective is to manage professional … more
- CBRE (New York, NY)
- …*Collaborating closely with the CBRE US Finance or GWS US Financial Planning and Analysis team to fulfill any ad hoc information requests. *Support any ... solutions to our clients. We focus on empowering our team with a high-level of downstream accountability resulting in...to include Actuals v Budget. *Provide ad-hoc support and financial analysis as required. *Continually review, maintain… more
- NBC Universal (New York, NY)
- …the current and ever-changing face of the world. Role Purpose: The Corporate Financial Planning and Analysis team is responsible for all planning and ... cycles, internal reporting and related analysis for NBCUniversal consolidated financial results. The team also oversees the preparation of presentations… more
- Marc Jacobs (New York, NY)
- …creative genius of Marc Jacobs, seeks a Finance Analyst to join the Financial Planning & Analysis team based in its New York City (SoHo) headquarters. ... per evolving business needs. QUALIFICATIONS: + 1-3 years of experience in Financial Analysis or Accounting. + Understanding of fundamental accounting principles,… more
- Citigroup (New York, NY)
- **Group Responsibilities** **:** The modeling team within Citigroup's Corporate Financial Planning and Analysis team is responsible for: Developing, ... Fed, OCC, FDIC) + Partner with the model development team 's more senior modelers to establish partnerships with Citi's...Bachelors degree required **Job Family Group:** Finance **Job Family:** Financial Planning & Analysis **Time… more
- Citigroup (New York, NY)
- **Group Responsibilities** : The modeling team within Citigroup's Corporate Financial Planning and Analysis team is responsible for: + Developing, ... by Citi's Business and Finance teams to support their Planning processes, and are used directly as forecasting tools...Balance Sheet and Income Statement + In addition, the team supports broader Treasury ALM quantitative analytical needs **The… more
- Citigroup (New York, NY)
- **Group Responsibilities** : The modeling team within Citigroup's Corporate Financial Planning and Analysis team is responsible for: + Developing, ... by Citi's Business and Finance teams to support their Planning processes and are used directly as forecasting tools...Balance Sheet and Income Statement. + In addition, the team supports broader Treasury ALM quantitative analytical needs. **The… more
- Santander US (New York, NY)
- Associate, Financial Planning & Analysis New York, United States of America USA Job Family Description: The Finance organization is responsible for leading ... processes (reporting, projects, systems, procedures, or products) within the Financial Planning & Analysis structure....subject matter expert providing functional and technical guidance to team . + Acts as a subject matter expert while… more
- ADP (Roseland, NJ)
- **ADP is hiring a Director, Financial Planning and Analysis .** + _Do you enjoy deciphering the hidden insights within complex data to make recommendations to ... also support operating planning , forecasting, and strategic planning through highly complex business analysis . In...management to ensure achievement of short and long term financial goals + **Drives research and analysis **… more
- Signet Jewelers (New York, NY)
- …including manufacturers, retailers and consumers. R2Net is looking for a Senior Director of Financial Planning & Analysis who will lead all areas of ... + Partner efficiently with the CFO to oversee the financial planning and analysis function,...financial performance, providing regular updates to the executive team and key stakeholders, highlighting risks, opportunities, and areas… more
- Kedrion Biopharma, Inc. (Fort Lee, NJ)
- The ** Financial Planning & Analysis ...Team to enable the company to make sound financial decisions that will improve the company's financial ... Bio Pharma (KBI) business providing management reporting and future financial planning & analysis . He/she...& Senior Manager FP&A KEDPlasma in a matrix Finance team structure. The role is important in providing timely… more
- Mastercard (Harrison, NY)
- …decisions, drives innovation and delivers better business results. **Title and Summary** Manager, Financial Planning & Analysis Overview: The Financial ... and planning requirements. Role: * Lead the financial close process through the analysis of...hoc projects as required * Guide and Mentor the team All About You: * Educational qualification - CPA… more
- KPMG (New York, NY)
- …as we are, join our team . KPMG is currently seeking a Senior Director, Financial Planning and Strategic Analysis to join our Finance and Accounting ... **Business Title:** Senior Director, Financial Planning and Strategic Analysis **Requisition Number:** 112197 - 68 **Function:** Business Support Services… more
- Wellington (New York, NY)
- …financial reporting packages/ analysis for CFO/Leadership team * Lead team in providing comprehensive financial analysis , including variance ... global business functions, The Director will be responsible for driving strategic financial planning and providing actionable insight to support strategic… more
- WTW (New York, NY)
- …institutions, vendors, and regulatory agencies around the world. This role resides in our Financial Planning & Analysis (FP&A) Practice within Health Wealth ... interpretation to support business leadership in the understanding of financial results. + Lead annual planning process...Services is preferable. + 5+ years related experience in financial analysis , accounting, or business operations … more
- NJ Transit (Newark, NJ)
- Assistant Manager, Financial Planning & Analysis Finance Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the ... area and six (6) or more years' experience in financial analysis , budget development or accounting. Supervisory...encourage all qualified applicants to apply and join our team . Learn more about NJ TRANSIT! Sign up to… more
- Publicis Groupe (New York, NY)
- …PDX P&L reports and variances, flash report, short term forecast, and cost/headcount analysis + Develop P&L and financial statements tailored to CFO structural ... on investment cost spending vs budget/forecast + Headcount analysis + Partner with accounting team to...+ Foster effective information flow and communication to ensure financial results and reports are consistent + Collaborate with… more
- Merck (Rahway, NJ)
- …perspective to drive value for patients. . **Key Responsibilities Include:** + Provide financial planning , forecasting and analytical support to several of the ... forecasts and monthly/quarterly close activities. + Develop and participate in team presentations associated with any financial and/or operational review… more