- Cardinal Health (Albany, NY)
- …Cardinal Health_** Workforce Optimization is responsible for developing and managing forecasting and scheduling models, as well as systems and methodologies needed ... for analysis , measurement, and assessment of volumes and staffing/scheduling effectiveness, planning and decision-making. **_Responsibilities_** + Day-to-day… more
- Citigroup (New York, NY)
- …team. **Core Responsibilities:** + Support Recovery and Resolution Planning forecasting execution processes + Support development and enhancement of Resolution ... Planning balance sheet forecasting capability + Develop methodology and projection models for...GENESIS / Etc.) is preferred + Proficiency with standard analysis tools (Excel / Access / SQL) + Proficiency… more
- Northwell Health (Lake Success, NY)
- …in completion of projects and duties. Department Overview 1. Budgeting and Forecasting : Assist in discussions with revenue cycle leadership and the finance team ... potential recommendations for corrective actions as necessary. 2. Financial Analysis and Reporting: Prepare and present financial reports, dashboards, workbooks,… more
- MongoDB (New York, NY)
- …growth + Architect robust data pipelines in collaboration with Data Analysis , Engineering, and Architecture teams, ensuring the standardization, quality, and ... and initiative assessments + Strengthening team capabilities in FP&A analysis , deal mechanics evaluation, and cross-functional collaboration **Skills & Attributes**… more
- Molina Healthcare (NY)
- …and make recommendations through use of healthcare analytics, predictive modeling, etc. + Analysis and forecasting of trends in medical costs to provide analytic ... **JOB DESCRIPTION** **Job Summary** Performs research and analysis of complex healthcare claims data, pharmacy data,...suspect areas regarding medical cost issues + Initiate in-depth analysis of the suspect/problem areas and suggest a corrective… more
- SUNY Westchester Community College (Valhalla, NY)
- …activities inclusive of operating, grants and capital funding, budgeting, forecasting , Accounts Payable, accounting, finance, and auditing; + Conducts organizational ... recommendations regarding accounting and budgetary mechanisms in place for the recording, analysis and reporting of data; + Ensures the maintenance of budgetary and… more
- ThermoFisher Scientific (Rochester, NY)
- …science company **This role partners with various teams to provide financial analysis and mentorship to work towards our goals.** **Key Responsibilities:** + Develop ... for accounts payables and receivables. + Assist the Finance Operations Manager in forecasting monthly overhead spend for the Mebane site. + Contribute to developing… more
- NBC Universal (New York, NY)
- …team, supporting all aspects of the Hispanic Group TV pricing & sales forecasting , revenue analysis , systems maintenance and financial closes. The positions will ... support to Director/Vice President, Ad Sales Pricing in fundamental reporting and analysis + Maintain ad sales revenue financial models for the Hispanic Group… more
- Citigroup (New York, NY)
- …Balance Sheet Management Lead works within a team responsible for Treasury-related analysis , execution of strategy, and other ad- hoc initiatives within the Markets ... understand the Treasury function, Markets-related products, balance sheet management and forecasting . The role requires the ability to communicate and analyze… more
- NBC Universal (New York, NY)
- …management. Responsibilities + Key prepare/lead for following functions: + Budgeting and forecasting + Month End Close & variance analyses + Weekly Ad Revenue ... organizational skills + Analytical mindset with an ability to drive results based on analysis + Ability to write, speak and present effectively + Ability to read,… more