- Citigroup (Queens, NY)
- Job Description This position is a part of Citi's Resolution Capital Execution Need (RCEN) Forecasting team within the Capital Management organization of ... the safety and soundness of the firm. Citi's RCEN Forecasting team is responsible for the development and maintenance...capital deficits by working with MLE Treasurers and senior management. + Manage technology and / or process… more
- Citigroup (Queens, NY)
- … Forecasting and Analytics team is responsible for capital forecasting for Citigroup and CBNA, while supporting senior management decision-making to ... which ranges from business-as-usual environments to stress scenarios. Group capabilities include forecasting capital ratios, and related measures such as … more
- American Express (New York, NY)
- …cash flows, utilizing best in class tools in a well-controlled manner. **The Analyst - Global Treasury Operations- Cash Flow Forecasting /Intraday Governance and ... Committee and senior management presentations related to Amex's cash flow forecasting and intraday cash flows + Support maintaining frameworks for cash flow … more
- Citigroup (Queens, NY)
- …and internal Capital Planning teams + Primary focus on RWA/SLE Forecasting of Derivatives Transaction transactions of Citigroup and CBNA + Review and challenge ... The Capital Planning team is responsible for managing ...senior management updated + Participate in quarterly RWA forecasting process as needed + Participate in resolution of… more
- Citigroup (Queens, NY)
- The VP, Global Regulatory and Capital Reporting - Business Execution Lead Analyst role is part of the Global Regulatory and Capital Reporting (GRCR) Team ... and disciplined approach to financial management with respect to annual budgeting, forecasting and headcount planning in support of the GRCR Team. The position… more
- Celonis (New York, NY)
- …business processes - and for that, we need you to join us. **The Role:** The Senior Financial Analyst is part of the Financial Planning & Analysis (FP&A) team ... company wide planning and forecast. **The Work You'll Do:** Financial Planning & Forecasting : + Lead the annual budgeting and planning process in collaboration with… more
- NBC Universal (New York, NY)
- …and deliver content that reflects the current and ever-changing face of the world. The Senior Financial Analyst for East Coast TV Production is an integral part ... of the O&T finance and operations teams. The Senior Financial Analyst will be managing the...activities for a ~$100MM OCF business and a $20M capital budget. This includes regular financial and operational metrics… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Financial Analyst - FPA.** + _Are you a financial analyst with expertise in Excel and creating financial models from scratch?_ + ... this may be the role for you. As a Senior Financial Analyst - FP&A, you will... - FP&A, you will drive and execute the forecasting , planning and analytical support for ADP's Smart Compliance… more
- Honeywell (Morris Plains, NJ)
- …cost optimization, revenue growth, and operational efficiency. KEY RESPONSIBILITIES The Senior Financial Analyst manages Stationary OEM P&L [$200M+] within ... As a Sr Financial Analyst here at Honeywell, you will play a...opportunities, cost productivities, Variable Contribution Margin (VCM) and Working Capital improvements. * Manage the monthly forecasting … more
- City of New York (New York, NY)
- …will be a member of the Contract Registration Unit (CRU). Your Impact: As the Senior Contract Analyst for Contract Registration, you will join a team of talented ... work, the administration has committed $5 billion in new capital funding, bringing the 10-year planned investment in housing...Bureau of Contract Administration at the Comptroller's office. The Senior Contract Analyst role is responsible for… more
- Veolia North America (Paramus, NJ)
- …outlined in their collective bargaining agreement. **Position Purpose:** We are seeking a Senior Financial Analyst to join our dedicated team and contribute to ... regulated water business. The successful candidate will collaborate closely with senior leadership to drive financial performance, ensure compliance, and deliver… more
- Amazon (New York, NY)
- Description Amazon's North American Customer Fulfillment (NACF) Finance is looking for a Senior Financial Analyst to be a trusted finance partner supporting ... - You manage development of weekly and monthly financial reviews, forecasting , and reporting models and their continuous innovation and communicating to… more
- Mastercard (Harrison, NY)
- …businesses and governments realize their greatest potential._ **Title and Summary** Senior Economics Analyst Overview: The Mastercard Economics Institute's ... knowledge and structures project work to facilitate the capture of Intellectual Capital with minimal oversight * Actively participate in new solution development and… more
- AIG (New York, NY)
- …and Bank Relations, AIG Treasury's primary business functions include cash flow forecasting & funding, investing & borrowing, capital & liquidity management, ... regulated insurance entities + Lead quarterly FX hedge recommendation calls with Capital , Investments and ERM functions + Identify, measure, manage and monitor… more
- NBC Universal (New York, NY)
- …expenses. Position resides in the Finance department and reports directly to the Senior Finance Director along with significant interaction with the VP of Finance ... + Key prepare/lead for following functions: + Budgeting and forecasting + Month End Close & variance analyses +...documentation and internal audit liaison + Vendor management + Capital and fixed asset tracking + Partner with the… more
- Veolia North America (New Rochelle, NY)
- …+ Conduct monthly and quarterly variance analysis on both operating and capital expenditure; comparing actual financial results to budgeted figures, identifying key ... to improve financial performance. + Prepare detailed financial reports for senior leadership and department heads, highlighting key performance indicators (KPIs),… more
- American Express (New York, NY)
- …In addition, the analyst will gain exposure to strategic thinking around capital , including how senior management thinks about capital generation and ... Team Amex and let's lead the way together. The Analyst - Capital Planning will be supporting...Senior Management. **Responsibilities Include:** + Maintain and update capital adequacy models for the forecasting of… more
- Athene (New York, NY)
- …+ Serve as the primary business owner of the firm's enterprise liquidity and capital reporting and forecasting system + Develop and implement policies and ... ready to help you achieve more. Purpose: The AVP, Capital and Liquidity Management will be a key leader...environment, and drive influence + Ability to present to senior executives and Board committees Education: + Bachelor's degree… more
- City of New York (New York, NY)
- …a Project Controls Analyst to provide scheduling expertise and support to capital project and program management teams. The Project Controls Analyst role ... and safe, while fostering opportunities for economic mobility. NYCHA's Asset & Capital Management (A&CM) Division leads the Authority's capital , sustainability… more
- Citigroup (New York, NY)
- Citi's Corporate Strategy team serves as a trusted advisor to senior leadership to address high impact strategic issues across Citi's businesses and functions. The ... team works in close partnership with business heads and senior leadership to identify opportunities and issues of strategic importance, develop transformational… more