- US Tech Solutions (New York, NY)
- **Project Overview:** + The team is looking for an analyst who will support AMER inventory management and business operations for Canada, Mexico, and Brazil. + This ... for the three countries. **Overall Responsibilities:** + As an Inventory and Forecasting Analyst , you will own inventory validations and forecasting, The analyst … more
- City of New York (New York, NY)
- …phases; review weekly timesheets and correct employee timesheets for reprocessing; and, assist senior analyst with the IFA forecast spreadsheet comprised of ... of Design and Construction, Finance & Procurement Division seeks a Junior IFA Analyst to support the Capital Interfund Agreement Unit. The selected candidate duties… more
- J&J Family of Companies (Titusville, NJ)
- …America **Job Description:** Johnson & Johnson Innovative Medicine is recruiting for a Senior Financial Analyst to support Supply Chain in Global Consolidations. ... Commercial partners to deliver life-changing solutions for patients in need. This Senior Financial Analyst position will provide financial support and analysis… more
- MTA (Jamaica, NY)
- Financial Analyst (Junior - Senior Level) Job ID: 8644 Business Unit: MTA Headquarters Location: Jamaica, NY, United States Regular/Temporary: Regular ... Posted: Feb 18, 2025 Description JOB TITLE : Financial Analyst (Junior - Senior Level) DEPT/DIV :...Operating Funded Capital projects. + Review and analyze departmental forecast information. + Preparation of various analyses in response… more
- Amazon (New York, NY)
- …to the Senior Manager of Corp FP&A, we are looking for a motivated Senior Financial Analyst to join Twitch's Corporate FP&A team. You will work closely with ... that directly impact Twitch's financial metrics. You will support the forecast consolidation process, deliver management reporting, and use planning systems to… more
- City of New York (New York, NY)
- …freight transportation in one of the world's most dynamic cities, to serve as a Senior Freight Analyst within its Freight Mobility Unit. Reporting to the Program ... Lead for Policy and Planning, the Senior Freight Analyst will work on a...freight trends and patterns; 3) Develop predictive models to forecast urban freight transportation trends and demand; 4) Collaborate… more
- Oura (New York, NY)
- …insights to leadership and key stakeholders. To further our impact, we are looking for a Senior Financial Analyst to join our global FP&A team. Reporting to the ... Senior FP&A Manager, Core FP&A, in this role you'll...+ Partner with business leaders in managing the headcount forecast of the R&D Product organization, tracking changes to… more
- J&J Family of Companies (New Brunswick, NJ)
- …United States of America **Job Description:** Johnson and Johnson is recruiting for a Senior Financial Analyst A&D Ops Finance located in New Brunswick, NJ. A&D ... Operations Senior Financial Analyst will support acquisition integration,...deal + Develop and lead cross functional transition plans, forecast and perform BVA analysis for project costs, analyze… more
- Publicis Groupe (New York, NY)
- …one roof, putting clients at the core of the organization. **Overview** The Sr. Analyst FP&A will be part of the Business Intelligence (BI) team, which supports ... to ensure smooth completion of month-end deliverables ie revenue flash, short term forecast , month-end deck + Complex variance analysis of actuals vs forecast… more
- MongoDB (New York, NY)
- …and partnering with the business to drive decision-making and resource planning. The Senior Analyst is expected to make significant contributions to the success ... trust MongoDB to build next-generation, AI-powered applications. MongoDB is seeking a Senior Financial Analyst , Financial Planning and Analysis (FP&A) to grow… more
- Amazon (New York, NY)
- Description We are seeking a highly analytical and future-focused Senior Finance Analyst to join the US Fresh Finance Team. As the Senior Finance Analyst ... finance team to standardize and automate forecasting while simplifying and improving forecast accuracy * Act as subject matter expert (SME) for Grocery's Shipping… 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 ... providing insights that drive decision-making, and drive company wide planning and forecast . **The Work You'll Do:** Financial Planning & Forecasting: + Lead the… more
- Integra LifeSciences (Princeton, NJ)
- …strategic plans, and ongoing revenue trends, pricing and volume analysis. Additionally, the senior analyst will play a significant role in analyzing and ... process improvement mindset such as report automation * Perform actual vs forecast variance analysis; Business partnering with department leads in managing spend… more
- American Express (New York, NY)
- …customer lifecycle. **How will you make an impact in this role?** The Senior Analyst , Hilton Cobrand Acquisition Marketing, will support the acquisition ... stakeholders and leadership + Support the development of the channel forecast , monthly reporting/commentary, and monthly re-forecasting process + Support ongoing… more
- The Estee Lauder Companies (New York, NY)
- …(customer count/CRM, traffic, conversion, average order value). Track performance to forecast and continually improve forecast model accuracy. **Stakeholder ... Management** + Serve as the primary point of contact for retailer.com business performance queries Present performance, trends, and opportunities to internal stakeholders **Qualifications** **Qualifications** + 3+ years in business Consulting, Strategy,… more
- Confluent (Trenton, NJ)
- …the right targets for success, and driving the GTM rhythm of the business ( forecast , pipeline, QBR and other cadences) to achieve business unit goals. You will work ... the business for your teams, including regular weekly, monthly, and quarterly reporting; forecast calls; pipeline councils; and be an active contributor to QBRs and… more
- Confluent (Trenton, NJ)
- …Corporate FP&A. **What You Will Do:** + Proactively manage revenue forecast by analyzing variances, surfacing insights, and communicating key risks, opportunities, ... business changes. + Build strong relationships cross-functionally to continually drive forecast accuracy, improve processes and automation, and establish rigor in… more
- Church & Dwight Co., Inc. (Ewing, NJ)
- …location: Hybrid (Ewing, NJ / Home Office) Role Summary Responsible for the forecast , planning, and business analysis of multiple brand P&Ls. This includes the ... of multiple brand P&Ls on a monthly/quarter/LRP basis including all forecast /actual variance analysis. Functioning as controller for multiple brands. + Materially… more
- Lumen (Trenton, NJ)
- …input and analysis of monthly forecasts and annual budgeting cycle. + Develop forecast trends and track actual performance against those goals. + Complete financial ... analysis and reporting activities, validating own work, and ensuring accuracy of results. + Gather, analyze, and interpret operational metrics to understand underlying drivers of business performance. + Conducts financial analysis and uses findings to help… more
- Highmark Health (Trenton, NJ)
- …cost reporting. (10%) + Performs detailed variance analysis against expected budget, forecast , prior periods, modeling or other revenue benchmarks as required to ... support operations. (10%) + Stays abreast of issues impacting the healthcare industry and/or third party payor regulations/requirements, sponsored project research, especially those that have a financial impact to AHN and communicates those issues to team and… more