- Developing and maintaining the annual budgeting process
- Creating accurate and detailed financial forecasts
- Build and maintain financial models to support forecasting and decision-making
- Analyzing financial performance of the business against budget and forecast
- Producing high-quality information for senior management that facilitates decision-making
- Responding to ad-hoc requests for financial analysis from various groups within the firm
- 4+ years of Financial Analysis experience
- Bachelor's Degree
- Experience in budgeting and forecasting
- Knowledge of financial planning and analysis concepts and methodologies
- Experience in an Asset Management and/or Banking role/setting
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Financial Planning
1 week ago
EmblemHealth New York, United StatesSummary: · **Responsibilities**: · - Design, implement, and manage process for allocating administrative expenses across the P&L to ensure financial · - accuracy and integrity. · - Provide monthly operating expense reporting to business areas that details performance and document ...
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Financial Planning
1 week ago
Mizuho Americas New York, United StatesMajor Responsibilities: · - Financial Planning & Analysis is responsible for providing senior management with analysis and insight into Mizuho America's financial results. With responsibility for the region's management reporting, FPA work closely with a variety of corporate and ...
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Financial Planning
2 weeks ago
Magnolia Bakery New York, United StatesMagnolia Bakery opened our first location on a quiet street corner in the heart of New York City's West Village in 1996. From then to now, Magnolia Bakery has grown to become a globally famous, locally loved retail bakery and desserts brand. With locations in New York City, LA an ...
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Financial Planning
2 days ago
Mizuho Americas New York, United StatesMajor Responsibilities: · - Financial Planning & Analysis is responsible for providing senior management with analysis and insight into Mizuho America's financial results. With responsibility for the region's management reporting, FPA work closely with a variety of corporate and ...
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Financial Planning
5 days ago
Audemars Piguet New York, United StatesLieu : New York, US · Département : Finance · Type de contrat: CDI · Publié : 28/05/2024 · The present and future of Audemars Piguet are built on the invaluable contributions of all our talents. Inspired by the wealth of our past, we are excited about the endless possibilities th ...
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Manager, Financial Planning
2 weeks ago
A Place For Mom New York, United States**Company Description** About A Place for Mom** · We're the leading online platform connecting families searching for senior care with a team of experienced local advisors providing insight-driven, personalized solutions. As the nation's most trusted senior advisory service, we a ...
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Analyst, Financial Planning
3 weeks ago
Paramount+ New York, United States**OVERVIEW AND RESPONSIBILITIES**: · **RESPONSIBILITIES INCLUDE**: · - Support the Streaming division of Paramount Global, primarily Paramount+, our premium subscription product · - Valuation of existing content in the service as well as the amortization of production costs relat ...
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Analyst, Financial Planning
6 days ago
Rose Associates New York, United States**Overview** · Rose Associates is your gateway to an exhilarating realm of real estate innovation. Our dynamic services platform spans development, management, leasing, and marketing, catering to private and institutional property owners globally. In the unparalleled market of Ne ...
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Financial Planning Business Reporting
3 weeks ago
Lenmar Consulting Inc. New York, United States**Company Description** · Finance · Validate the consistency & accuracy of data sources used in Financial Planning Business Reporting (both recurring & ad-hoc) for the Financial Planning Fleet, senior leaders and business stakeholders · **Experience**: · - Bachelor's Degree · - 3 ...
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Director, Financial Planning and Analysis
2 weeks ago
Squarespace New York, United StatesSquarespace is seeking an accomplished Finance Director to join our team. You will own the company's topline forecast model including revenue, bookings, and other topline related key metrics. You will create processes and provide critical analyses and insights to help inform busi ...
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Financial Planning Specialist
5 days ago
Bloomingdale's Long Island City, United States**About**: · Bloomingdale's makes fashion personal and fun, aspirational yet approachable. Our mission is to guide and inspire our customers to make style a source of creative energy in their lives. We will always strive to make Bloomingdale's like no other store in the world. Ev ...
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Financial Planning
1 week ago
EmblemHealth New York, United StatesSummary: · Collaborate with the Director and other departmental leaders in managing the budgeting and forecasting process. Act as key point person for managing the allocation of administrative expenses across the P&L. Serve as a key participant in the operating expense monthly v ...
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Financial Planning
3 weeks ago
Hudson River Trading New York, United StatesHudson River Trading (HRT) is looking for a Financial Planning & Analytics Lead to join our Finance & Strategy team. The Finance & Strategy team is involved in firm strategy, corporate development, planning & analysis, and special projects at HRT. This role is an exciting new opp ...
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Financial Planning
1 week ago
EmblemHealth New York, United StatesSummary: · Collaborate with the Director and other departmental leaders in managing the budgeting and forecasting process. Act as key point person for managing the allocation of administrative expenses across the P&L. Serve as a key participant in the operating expense monthly va ...
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Financial Planning
4 weeks ago
Axis New York, United StatesThis is your opportunity to join AXIS Capital a trusted global provider of specialty lines insurance and reinsurance. We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns for our shareholders. We also proudly maintain an en ...
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Financial Planning
3 weeks ago
Canonical New York, United StatesCanonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation and IoT. ...
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Financial Planning
3 weeks ago
Momofuku New York, United StatesMomofuku · Founded by chef David Chang, Momofuku's mission is to challenge the conventions of food - in restaurants and beyond. We launched our line of Asian pantry essentials in 2020 to bring restaurant flavors to home cooks everywhere. Since then, we have grown our team to mor ...
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Financial Planning
3 weeks ago
Xanitos New York, United StatesXanitos is seeking a Financial Planning & Analysis Manager. · *Remote Position - Ideally located out of Dallas, Chicago, Boston, Los Angeles, Philadelphia or New York* · Identifies reporting inconsistencies within the business units and sets standards for budgeting, performance ...
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Financial Planning
1 week ago
Mizuho Financial Group Inc New York, United StatesMajor Responsibilities · Financial Planning & Analysis is responsible for providing senior management with analysis and insight into Mizuho America's financial results. With responsibility for the region's management reporting, FPA work closely with a variety of corporate and bu ...
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Financial Planning
3 weeks ago
Audemars Piguet New York, United StatesCompany Description · The present and future of Audemars Piguet are built on the invaluable contributions of all our talents. Inspired by the wealth of our past, we are excited about the endless possibilities that our future holds. Together, we are resolutely forward-thinking an ...
Associate/Sr. Associate, Financial Planning - New York, United States - Tandym Group
Description
A financial services firm in New York City is currently seeking an experienced professional to join their staff as their new Financial Planning & Analysis Associate / Senior Associate. In this role, the Financial Planning & Analysis Associate / Senior Associate will be responsible for budgeting, forecasting and reporting financial performance for the firm.
Responsibilities:
The Financial Planning & Analysis Associate / Senior Associate will be responsible for: