- Citigroup (New York, NY)
- The Financial Planning and Analysis Senior Group Manager is a senior management level position responsible for providing management with an ... equivalent experience * Master's degree preferred **Job Family Group:** Finance **Job Family:** Financial Planning & Analysis **Time Type:** Full time… more
- The Estee Lauder Companies (Melville, NY)
- …in finance, accounting, business, or a related field + 2⁃3 years of experience in financial planning and analysis (FP&A), accounting, or a related function + ... role is an integral part of the Corporate Finance, Planning and Analysis team providing financial...review decks to support Corporate FP&A as well as Senior Management. - Develop training materials to support any… more
- The Estee Lauder Companies (Melville, NY)
- …in finance, accounting, business, or a related field + 2⁃3 years of experience in financial planning and analysis (FP&A), accounting, or a related function + ... of gross margin and A&P expenses. + Assist the planning , analysis and reporting of critical lines...tracking of GVC savings. + Consolidate and issue monthly financial reporting packages and other key reports, evolving reporting… more
- Moss Adams LLP (New York, NY)
- …their financial planning , reporting, and forecasting processes. The Financial Planning & Analysis Senior will work hands-on with financial ... **Corporate FP&A Consulting Senior - Adaptive Planning \(Remote\)** **Description**...This role will also be responsible for understanding clients financial planning needs to effectively implement solutions… more
- Santander US (New York, NY)
- Senior . Associate, Financial Planning & Analysis - NYC or Dallas, TX Country: United States of America **Your Journey Starts Here:** Santander is a ... Talk to You!** **The Difference You Make:** The ** Senior Associate, Financial Planning & Analysis ** is responsible for the creation and ongoing… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are in search of a Senior Manager Financial Planning & Analysis to become a part of our team in the financial services sector, based ... York. The individual will play a pivotal role in conducting comprehensive financial analysis , maintaining rolling forecasts, spearheading the annual budgeting… more
- Shake Shack (New York, NY)
- …long-term financial planning . Reporting to the Senior Director, Financial Planning & Analysis , this position supports executive leadership by ... emerging technologies to inform strategic decisions. + Enterprise Strategic Planning and Management: Manage financial models, including...a plus, as is the ability to drive robust financial analysis of scenarios. + Experience in… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Position Title:** **Director, Financial Planning & Analysis - Financial Administration-Mount Sinai Hospital-Full Time-Days** ... **Position Summary:** The Director for Financial Planning & Analysis will...of managed care contracts and operations in conjunction with senior management. + Demonstrates professional behavior reflective of leadership… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for a skilled Financial Planning & Analysis Manager to oversee and enhance key financial processes for our organization in New ... and present the annual budget, including creating materials for senior management, finance committees, and the Board of Directors....Requirements * Minimum of 3 years of experience in financial planning , analysis , and management.… more
- The Estee Lauder Companies (Melville, NY)
- **Description** This role is an integral part of the Corporate Finance, Planning and Analysis team providing financial system support and guidance as well as ... of Directors, Executive Leadership Team, Executive Management Team, etc. - Ad-hoc analysis and financial support **Qualifications** - 4-6 years of implementing… more
- Scholastic (New York, NY)
- **Job Description:** THE OPPORTUNITY The FP&A analyst will support consolidated financial planning and analysis activities with a primary focus on the ... consolidating balance sheet and free cash flow data for senior leadership review, and will provide variance analysis...the P&L and Balance Sheet + Proficiency in managing financial planning systems (eg Oracle PBCS) +… more
- AHRC Suffolk (Bohemia, NY)
- …financial and fiscal operations. Partners with programs and provides core financial and operational reporting and strategic analysis for decisionmaking. ... data to project timelines and helps achieve set expectations. Communicates with various senior leaders to plan upcoming financial needs and consistently updates… more
- MTA (New York, NY)
- Senior Director Ridership Analysis and Modeling Job ID: 11906 Business Unit: New York City Transit Location: New York, NY, United States Regular/Temporary: ... Date Posted: Jun 5, 2025 Description Job Information: Title: Senior Director Ridership Analysis and Modeling First...Economics Engineering, or a satisfactory equivalent - Other Urban Planning and a senior level operations planner/ridership… more
- Deloitte (New York, NY)
- …to keep you intrigued well beyond the tax code! Work you'll do: As a Tax Senior in the FTS-DART (Depreciation Analysis & Reporting Tool) group, you will be ... related federal and state deferred tax balances. Computing tax depreciation for financial forecasts, tax provision, long-range planning , and cash-tax planning… more
- JPMorgan Chase (New York, NY)
- …revenue realization and expense management, directly influencing our global Payments Strategy. The Financial Planning & Analysis (FP&A) team is at the ... Join our dynamic Payments Planning and Analysis team as an...CPA, MBA a plus + Prior experience with key financial tools preferred (Essbase, IBM Planning Analytics,… more
- City of New York (New York, NY)
- …ASSOCIATE, or STAFF ANALYST TRAINEE Division/Work Unit: Finance Administration and Planning Business Title: Senior Contract Associate Civil Service Title: ... Division of Finance has central responsibility and authority for policy analysis , program development, performance tracking and improvement, financial … more
- JPMorgan Chase (New York, NY)
- …reviews, and budget overviews. + Develop and present qualitative and quantitative financial analysis for key internal clients. + Partner with Controllers, ... on financial performance and business trends. + Generate presentation materials and financial analytics for senior management meetings, quarterly business… more
- NBC Universal (New York, NY)
- … Finance Analyst will participate in / coordinate ad hoc projects as requested. The Financial Planning and Analysis team is responsible for all planning ... Analyst of FP&A is responsible for assisting in the financial planning and forecasting for SpinCo. This...Ad Hoc Projects: + Identify opportunities to create value-added financial analysis + Participate in other ad… more
- JPMorgan Chase (New York, NY)
- …Artificial Intelligence and Machine Learning (AI/ML) in the Firmwide P&A ( Planning & Analysis ) organization. As a Financial Analysis - Vice President in ... The Firmwide Planning and Analysis Organization is seeking...models and forecasting tools that derive actionable insights for senior leadership in Financial Analysis .… more
- The Walt Disney Company (New York, NY)
- …media and content business globally, including streaming (Disney+ and Hulu). Subscription Planning DTC is a highly visible team of professionals with backgrounds in ... leadership and own the global subscriber, engagement, and revenue growth planning and reporting. The team's activities and accomplishments have contributed to… more