Finance & Budget Analyst - Cross-Functional Forecasting
NYCEDC Talent Community
Don’t see what you’re looking for in Finance? New York, New York, United States Don’t see what you’re looking for in our Finance department? Read more about what the team does and see if it's the right match for you. If interested, simply take a few minutes to tell us more about yourself and you’ll receive tailored communications from our recruiters about future employment opportunities. Department Overview The Finance Department is committed to giving EDC and its affiliates excellent financial support needed to deliver on its impactful projects and programs. The Finance Department is the team that leads the larger Finance Division and includes leadership from the Accounting, Budget, Grants Management, Financial Planning & Analysis (FP&A), and Risk Management & Insurance departments. Ideal Candidate Profile The ideal candidate is a detail-oriented finance professional who supports accurate planning, forecasting, and budgeting across EDC departments. You are eager to develop an understanding of accounting principles to interpret financial statements. You’ll have the opportunity to collaborate cross-functionally, guiding departments through the fiscal year budget process by providing clear guidelines and tools while ensuring compliance. Your analytical skills will shine as you transform complex data sets into clear, actionable insights for senior leadership, directly advancing the City’s mission and policy goals. #J-18808-Ljbffr NYCEDC Talent Community
$87.7k - $157.8k
...degree and at least two years of actuarial experience. This role involves developing Medicaid forecasts and enhancing reporting tools while collaborating with cross-functional teams. The salary range is $87,700 - $157,800 per year, with a variety of competitive benefits...SuggestedRemote job- Daniel Defense in Georgia is looking for an FP&A Analyst to support financial planning, budgeting, and forecasting. The successful candidate will be a financial resource... .... Qualifications include a Bachelor's degree in Finance and 2-4 years of relevant experience. Strong...Suggested
$85k - $110k
Join to apply for the Treasury & Finance Analyst role at Redwood Trust, Inc. This range is... ...and funding strategy. Contribute to cross-functional projects that improve treasury... ...regulatory standards. Support cash forecasting activities and optimization of cash flows...SuggestedFull timeInternshipWork at office$65k
...Services is seeking an experienced Budget Analyst with knowledge of budgeting, forecasting, and financial and business... ...and tools to complete their work functions efficiently. The Budget Analyst communicates with Director of Finance and Supervisors on a regular basis...SuggestedFull timeWork at officeRelocation packageFlexible hours$95k - $120k
...Finance Analyst Iterative Health is a healthcare technology and services company powering... ...Accounting and operational teams, as well as cross-functional stakeholders, to support strategic... ...making across the business Enhance forecast accuracy through deep understanding of...Suggested$95k - $115k
...Description As part of the Finance Team, you will be a... ...Contribute to the quarterly forecasting cycles and annual budget development across revenue... ...decision-making across functions Strategic Business Partnership... ...Executive teams to drive cross-functional alignment...- ...curious, detail-oriented analyst to join our finance team at an exciting stage... ...from investor reporting to cross-functional planning work with Sales,... ...areas like revenue forecasting, headcount planning, and... ...Marketing, EPD, and People, on budgeting and headcount planning...Local areaFlexible hoursNight shiftWeekend work
$140k - $200k
...sharp and analytical Strategic Finance Lead to help build the... ...backbone of Kalshi. You'll own forecasting, modeling, and cash... ...reporting, fundraising, and cross-functional planning. In this role, you... ...detailed financial models for budgets, forecasts, and scenario planning...Local area$80k - $90k
...Overview Join to apply for the Finance & Operations Analyst role at Prizeout . This range is provided... ...products, supporting financial forecasting, analyzing sales performance, and helping... ...curious, and excited to take on a cross-functional role that blends finance,...Full timeWork experience placementInternshipLocal areaFlexible hours$69k - $73k
...analytical professional to join our Finance team as a Payroll and Budgeting Analyst. This hybrid role will be split... ...administration and budgeting/forecasting responsibilities. The ideal... ...planning, and the ability to work cross‑functionally to support accurate financial...Local area- ...the office. Team Mission The Strategic Finance team exists to help the company make... ...whether that’s pricing new customers, forecasting performance, or understanding profitability... ...marketplace clearance costs. Partner cross-functionally to drive efficiencies and accurate...Hourly payWork experience placementWork at office3 days per week
- LVMH Group in New York seeks a Finance Support Specialist to provide essential analytical and reporting support to the Finance and Operations... ...team. This role involves collaborating with sales to develop forecasts, analyzing financial data to optimize inventory, and assisting...
- A prominent retail company located in New York City seeks a Financial Analyst Specialist. The role involves budgeting, forecasting, and conducting financial analysis to support business strategies. Candidates should have a Bachelor's degree and at least 2 years of relevant...Flexible hours
- ...brand is seeking a Financial Analyst to support brand strategy and... ...remote role involves leading budgeting and forecasting for global marketing, alongside cross-functional teams. Candidates should have... ...skills, and a background in finance. The position offers competitive...Remote job
$85k - $115k
...actively investing in AI-native finance. We're hiring an FP&A Analyst to join a tight, three-person FP&... ...renewals, and pipeline coverage. The forecasting model rebuild as it migrates from... ...for the VP of Finance, CFO, and cross‑functional partners. What You Bring 1-4...Remote jobInternshipWork at officeFlexible hoursDay shift- The Talance Group is seeking a finance professional in Georgia to join their collaborative finance team, supporting forecasting and profitability analysis. This highly visible... ...work closely with senior leadership and cross-functional teams. The ideal candidate will have a...Remote job
- ...Time Industry: Corporate Finance / Financial Services Experience Level: Analyst / Early Career... ..., strategic analysis, forecasting, and decision-making initiatives... ...models to support budgeting, forecasting, and long... ...Collaborate with cross-functional teams including operations...Full timeInternship
- Bloomberg L.P. is seeking a Financial Analyst to provide financial management reporting and support to the finance function in New York. The role involves handling detailed... ...for financial reporting and contributing to budgeting. Successful candidates will have 2-5 years...
- Job Title: Senior Trade Finance Analyst (U.S. Banking Industry) Location: Remote Job Type... ...analytical tools for data modeling, forecasting, reporting, and visualization of trade... .... Work with technology partners and cross-functional teams to develop and implement process...Full timeContract workWork at officeLocal areaRemote work
$77k - $116.5k
The opportunity Unity is seeking a Finance Transformation Analyst to join our Finance Transformation... ...to streamline monthly reporting and forecasting. What you'll be doing Assist in the... ...broader Enterprise Systems team on cross-functional initiatives involving Workday HCM,...Work at officeShift work- ...The Senior Financial Analyst is a seasoned individual... ...materials and budgeting processes, and own JWX... ...serves as a strategic finance partner to senior leadership... ...and quarterly forecasting process for assigned... ...on them. Collaborate cross‑functionally with accounting, HR,...
$75k - $110k
AMETEK, Inc. is seeking a Financial Analyst to support daily accounting functions within the Electron Microscopy Technologies (EMT) business. This role involves... ...will possess a bachelor’s degree in Accounting or Finance, with at least 3 years of experience. The position...$75k - $95k
...AI & Automation Full Finance Operations Scope —... ...Analytics & Automation Function POSITION DETAILS... ...Role The Finance Data Analyst is a high-visibility, cross-functional role sitting... ...net position vs. forecast Establish report governance... ...business unit for budget owners Track AP...Full timeContract workImmediate start- ...management platform is seeking an FP&A Analyst to join its expanding finance team. This is a unique... ...Description: Support annual budgeting, quarterly forecasting, and long range financial planning... ...cost optimization Partner cross functionally to gather inputs, validate...3 days per week
- Molina Healthcare is seeking a Senior Financial Analyst to support finance activities for the Kentucky Health Plan. The... ...involves analyzing financial information, generating forecasts, and ensuring cost consistency with budgets. Qualifications include a Bachelor’s degree in...
- Gainwell Technologies is looking for a Senior Professional Finance to oversee the financial health of the Tech ITO organization. You will manage budgeting and forecasting, analyze financial data, and develop strategies to improve profitability. The ideal candidate has a...Remote jobAfternoon shift
$70k - $80k
...oriented and data-driven Actuarial Analyst to support actuarial functions through advanced data analysis, modeling... ...contribute to pricing, reserving, forecasting, and strategic decision-making by... .... Collaborate with underwriting, finance, and product teams to provide actuarial...Temporary workLocal areaFlexible hours- ...corporate projects aligned with strategic initiatives. In this role, you will utilize project management disciplines to ensure timely and budget-compliant project delivery. Key responsibilities include managing project planning, scope management, and stakeholder communication...
$85k
Aramark is seeking an Operations Finance Analyst to partner across operational and finance teams. This remote role involves supporting budgeting, forecasting, and financial analysis while driving key financial initiatives. The ideal candidate has 2 to 3 years of relevant...Remote job$96.7k - $125.7k
Gap is looking for a Senior Analyst, Brand Finance in New York City, to support financial planning... .... This role involves executing budgeting and forecasting activities, building financial... ...capability to provide routine reporting to cross-functional teams. The position offers...
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