- Mizuho Corporate Bank (New York, NY)
- Major Responsibilities: + Financial Planning & Analysis is responsible for providing senior management with analysis and insight into Mizuho America's ... + Minimum 3 years of specific roles in business planning , budgeting and/or financial analysis required. + Excellent problem-solving and analytical… more
- Bausch Health (Bridgewater, NJ)
- …candidate for this position will be an integral member of the US Financial Planning & Analysis team providing business planning and analytics ... in Hyperion. + Support the Director, FP&A in driving on-going process improvements for financial planning & reporting tools and systems by meeting with key… more
- Paramount (New York, NY)
- …Paramount Streaming is looking for a Financial Analyst to join their Financial Planning & Analysis team in New York, NY! We are an enthusiastic group ... lead the future of media and technology by providing Financial Planning support to all of Paramount...and share regular updates with our P+ Content Ops team to ensure our library spend is within plan.… more
- Robert Half Finance & Accounting (New York, NY)
- …Technology company is seeking a skilled Director of Financial Planning and Analysis to join the team . This role involves establishing FP& A as an ... metrics, identifying revenue trends, preparing presentations for leadership, and conducting financial analysis to support strategic investments. This role… more
- Wonder (New York, NY)
- …and drive continuous improvement. + Collaboration with FP&A Team : Work closely with the Financial Planning & Analysis (FP&A) team to provide input ... Proven track record of identifying and implementing operational process improvements using financial analysis and insights. + Strong understanding of restaurant… more
- Wonder (New York, NY)
- …and drive continuous improvement. + Collaboration with FP&A Team : Work closely with the Financial Planning & Analysis (FP&A) team to provide input ... strategic collaboration and operational excellence, you will leverage your expertise in financial analysis and process optimization to empower business leaders,… 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
- Amazon (Newark, NJ)
- …content is at our core; as a Manager on the Global Content Financial Planning and Analysis (FP&A) team , you'll provide financial and operating ... demonstrate financial acumen through experience with forecasting, budgeting, variance analysis , performing financial analysis using advanced Excel… 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)
- **The modeling team within Citigroup's Corporate Financial Planning and Analysis team is responsible for:** **Developing, implementing, and maintain ... **These models are used by Citi's Business and Finance teams to support their Planning processes, and are used directly as forecasting tools for the bank's CCAR PPNR… 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 ... US Kedrion BioPharma (KBI) business providing management reporting, future financial planning & analysis plus...& Sr. Manager FP&A KEDPlasma in a matrix Finance team structure. The role is based in the Fort… 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
- 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
- KPMG (New York, NY)
- **Business Title:** Senior Director, Financial Planning and Strategic Analysis **Requisition Number:** 112197 - 68 **Function:** Business Support Services ... passionate about your future as we are, join our team . KPMG is currently seeking a Senior Director, Strategic...experience in public accounting or industry with responsibility for financial planning and analysis processes… 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
- JPMorgan Chase (Brooklyn, NY)
- …organization. As a Corporate & Investment Bank Treasury - Executive Director in the CIBT Planning & Analysis team , you will be responsible for overseeing of ... Join our Corporate Investment Bank Treasury team to manage forecast and budget processes which...PowerPoint **Preferred qualifications, capabilities, and skills:** + Experience in Planning & Analysis , Reporting or Controlling roles… more
- JPMorgan Chase (Brooklyn, NY)
- …CFO, and Planning and Analysis (P&A). The CIB Earnings & Competitor Analysis Team within the P&A group: (a) manages the preparation of quarterly earnings ... Bank (CIB) Finance and Business Management (F&BM) group provides financial advice to support the CIB's business strategy and...and skills:** + 7+ years of experience in the financial services industry with a top-tier bank, preferably in… more
- AIG (New York, NY)
- …ratios for inclusion in Actuarial pricing models and set governance around permitted deviations. Financial Planning : + Drive NA planning and forecast cycles, ... North America Head of Financial Reporting and Analysis New York...GI's profitability objectives + Key liaison to Corporate finance team as NA representative and input into planning… more