- 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
- 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)
- Job Description **Group Responsibilities** **:** **The modeling team within Citigroup's Corporate Financial Planning and Analysis team is responsible ... from development through production implementation** **Job Family Group:** Finance **Job Family:** Financial Planning & Analysis **Time Type:** Full time… more
- Pfizer (New York, NY)
- The Biopharma Financial Planning and Analysis (FP&A) team is responsible for driving the consolidation and review of the financial performance of the ... groups that comprise Biopharma.The group delivers financial support and analysis to the Commercial...responsibilities across FP&A mainly related to monthly and quarterly financial reviews and reporting, forecast and planning … 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
- Paramount (New York, NY)
- …an important member of the Paramount Showtime/MTV Entertainment Studios Production Financial Planning & Analysis (FP&A) team and will interact with many ... within the organization. As part of an aligned FP&A team , this person will assist in ensuring the accuracy...forecasts and budgets, tracking risks & opportunities, and using analysis to assist in driving informed decision-making with key… 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
- 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
- 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
- Publicis Groupe (New York, NY)
- …and identify potential opportunities Month End Close: + Report and present agency's financial results and variance analysis + Develop rolling revenue and ... to the Director of FP&A. They will work with financial leadership to provide accurate reports while overseeing a... on investment cost spending vs budget/forecast + Headcount analysis Other: + Manage a team of… 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
- Publicis Groupe (New York, NY)
- …Description** The Sr. Analyst FP&A will be part of the Business Intelligence (BI) team , which supports agencies and CFO under the PDX Pillar and report directly to ... Gather business development data though Salesforce including pitches and prospecting trend analysis + Complex variance analysis of actuals vs forecast/budget for… more
- JPMorgan Chase (Brooklyn, NY)
- Join our team as a planning and Analysis Associate, where you'll play a crucial role in shaping strategic decision through insightful financial ... in a dynamic, collaborative environment. As an Associate in Planning and Analysis Earnings/Competitor Analysis ...within the Corporate Investment Banking (CIB) Earnings & Competitor Analysis Team , you will be tasked with… more