- Creative Financial Staffing (New York, NY)
- Director of Financial Planning & Analysis CFS of New York is working with a prominent non-profit organization that is seeking an Interim Director of ... Financial Planning & Analysis to join their team. Operating on a hybrid...vs. actual, grant reporting, board deck preparation, forecasting, variance analysis . Budget development Review and monitor all funding sources… more
- Creative Financial Staffing (New York, NY)
- …reports while working with the accounting team providing budget forecasting, financial planning , and identifying trends Reporting to the Director of FP&A and ... Financial Analyst About the Opportunity and Organization- Financial Analyst: CFS of New York is working with a prominent non-profit organization that is seeking… more
- ADP (Roseland, NJ)
- …inclusive team environment with a culture of collaboration and belonging?_ As a Director of Finance, you will drive financial and strategic decision support ... 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
- NeueHouse (New York, NY)
- …cultural hub for the Venice creative community. The Role The FP&A Director ( Financial Planning and Analysis Director ) is responsible for overseeing ... the financial planning , budgeting, forecasting, and analysis functions of the company. They will play a critical role in strategic decision-making and… more
- Publicis Groupe (New York, NY)
- …with the FP&A Director . + Provide weekly, monthly, quarterly, and FY financial reports, highlighting risks and opportunities, with precise analysis . + Lead ... proactive actions for adjustments in coordination with the FP&A Director . + Support on the monthly financial ...agencies profitability. + Working in coordination with the FP&A Director on costs analysis , HFM organizational structure,… more
- Publicis Groupe (New York, NY)
- …identify potential opportunities + Month End Close: + Report and present agency's financial results and variance analysis + Develop rolling revenue and headcount ... to execution, combining marketing transformation and digital business transformation. The Associate Director FP&A will lead the direct support of agencies under the… more
- Robert Half Finance & Accounting (New York, NY)
- …Our client, a well-established Technology company is seeking a skilled Director of Financial Planning and Analysis to join the team. This role involves ... metrics, identifying revenue trends, preparing presentations for leadership, and conducting financial analysis to support strategic investments. This role… more
- Kedrion Biopharma, Inc. (Fort Lee, NJ)
- The ** Financial Planning & Analysis (FP&A)...high quality financial planning and analysis services to the FP&A Director (US), Group ... US Kedrion BioPharma (KBI) business providing management reporting, future financial planning & analysis plus...budget time. The FP&A Manager reports into the FP&A Director (US) and is tasked with delivering key finance… more
- JPMorgan Chase (Brooklyn, NY)
- …a Corporate & Investment Bank Treasury - Executive Director in the CIBT Planning & Analysis team, you will be responsible for overseeing of forecasting and ... in Excel and PowerPoint **Preferred qualifications, capabilities, and skills:** + Experience in Planning & Analysis , Reporting or Controlling roles a plus. +… more
- CUNY (New York, NY)
- Director of Financial Planning &... will be responsible for the thorough and accurate financial analysis of factors that may impact the ... Finance and Budgeting, this position is responsible for strategic financial planning and management, reporting and budgeting...financial accounts. Additionally, the Director… more
- City of New York (New York, NY)
- …manage the portfolio of contracts within HPA- Prevention and Housing Assistance. The Director will participate in planning for Request for Proposal (RFP/RFx), ... Housing Assistance Resource (SHARE). Under direction of the Executive Director for PHA Contracts and Procurement (CAP) with latitude...Negotiated Acquisitions and overall financial procurement activities. HPA/ PHA is recruiting for an… more
- KPMG (Montvale, NJ)
- …of progressively responsible experience in public accounting or industry with responsibility for financial planning and analysis processes and outcomes + ... **Business Title:** Senior Director , Strategic Analysis **Requisition Number:** 112197...and Process Controllers to support the end to end planning and forecasting cycles including conducting analysis … more
- City of New York (New York, NY)
- …is accomplished timely and successfully. Budgeting and Procurement: Provide capital and expense financial planning to ensure spend plans and commitment plans are ... gates, etc.), wastewater laboratories and harbor vessels. The BWT Director of Planning and Procurement (" Director...the Bureau in the examination and tabulation of data, analysis and reports. The Director is expected… more
- City of New York (New York, NY)
- …the Director of the Division of Revenue Control and Analysis (DRCA), with wide latitude for independent judgment, initiative, and decision-making, is ... function as the Director of the Division of Revenue Control and Analysis (DRCA) reporting to the Assistant Deputy Commissioner of the Revenue and Reimbursement… more
- IQVIA (Parsippany, NJ)
- …leadership role reports directly to the SVP, USCAN Finance & Operations and provides financial planning and analysis management and leadership to the Digital ... team of three direct and indirect employees that provide business analysis including annual financial planning , budgeting, financial reporting, and… more
- City of New York (New York, NY)
- …is accomplished timely and successfully. Budgeting and Procurement: Provide capital and expense financial planning to ensure spend plans and commitment plans are ... gates, etc.), wastewater laboratories and harbor vessels. The BWT Director of Planning and Procurement (" Director...the Bureau in the examination and tabulation of data, analysis and reports. The Director is expected… more
- City of New York (New York, NY)
- …staff and the Associate Commissioner of Neighborhood Strategies. Your Impact: As the Deputy Director for Manhattan Planning , you will help lead a talented group ... to support the Director in developing, implementing, and managing all Manhattan Planning activities. The Deputy Director helps to create, train, and manage a… more
- City of New York (New York, NY)
- …is accomplished timely and successfully. Budgeting and Procurement: Provide capital and expense financial planning to ensure spend plans and commitment plans are ... gates, etc.), wastewater laboratories and harbor vessels. The BWT Director of Planning and Procurement (" Director...the Bureau in the examination and tabulation of data, analysis and reports. The Director is expected… more
- PVH Corp. (New York, NY)
- … Planning & Forecasting - Calvin Klein The Director of Business Planning and Forecasting develops financial plans and monthly estimates to support the ... goals at the total channel level. He/she also provides detailed forecasting and analysis to support both pre-season and in-season management of the business in order… more
- Citigroup (New York, NY)
- …The CPRT Head of Quarterly Multi-Year Multi-Scenario Forecast (QMMF) Review and Analysis ( Director ) is responsible for **leading** (1) the **comprehensive ... firm's financial forecasts and inform decision-making, and (2) ad-hoc analysis , including competitor/peer analysis ** + Accountable for presenting analytical… more
