- Justworks (New York, NY)
- …planning cycles through data-driven forecasting, investment modeling, and optimized budget allocation. + Performance Analysis & Insights: Analyze campaign ... channels and provide optimization recommendations to improve efficiency and ROI. + Budget Allocation & Tracking: Own paid media budget tracking, reconciliation,… more
- Lactalis American Group Inc. (Buffalo, NY)
- …oversight of preparation and presentation of the annual operating budget , forecasting, financial analysis, business controls and capital financial analysis ... manner. . Oversee the month-end close process, including variance analysis to both budget and prior year. . Oversee and provide cost forecasting & analysis, and… more
- City of New York (New York, NY)
- …Analyst CONTROL CODE: MRI-25-01 SUMMARY: The Mayor's Office of Management and Budget (OMB) is the City government's chief financial agency. OMB's staff of ... responsible for the management and oversight of an annual budget in excess of $700 million across ten City...is not excessive relative to a capital project's overall budget and expenses, the review and approval of personnel… more
- Wolters Kluwer (White Plains, NY)
- …(and their related resources) deliver on time, on spec, on scope, and on budget . Collaboration will be a key ingredient for success as this role requires close ... with the project plan + Create a comprehensive project budget and coordinate with the Editorial Operations team to...completed on spec, on time, on scope, and on budget . + As defined by project scope, demonstrate development… more
- Capital Region BOCES (Albany, NY)
- …assists with information on the financial impact of long-term goals. + Develops budget guidelines, coordinates preparation of the budget , and provides leadership ... preparation of additional analyses required to understand the proposed budget . + Assists in the execution of the enacted.... + Assists in the execution of the enacted budget , including the recommendation of administrative controls where required.… more
- Scholastic (NY)
- …The manager is accountable for team performance, service delivery excellence, budget adherence, stakeholder engagement, and successful execution of IT support ... with IT policies and procedures across all support activities. ** Budget & Resource Management** + Work with Program Lead...Technology Operations to Develop, manage, and track the annual budget for deskside and field support operations. + Ensure… more
- City of New York (New York, NY)
- …/ Analyst CONTROL CODE: BAW-25-08 SUMMARY: The Mayor's Office of Management and Budget (OMB) is the City government's chief financial agency. OMB's staff of analysts ... Accountability and Reporting Unit will be responsible for providing budget management of $5.88 billion in Stimulus and $7.2...Federal grant awards is accurately reflected in the City's budget and support budget and accounting guidance… more
- Monroe Community College (Rochester, NY)
- …submissions to respective agencies + Oversight and management of the fiscal budget + Facilitation of Memorandums of Understanding or Agreements with external ... + Collaboration with grants accounting and grants offices for fiscal tasks and budget compliance + Oversee the processes for programmatic compliance + Complete staff… more
- City of New York (New York, NY)
- …Prepare and maintain the portfolio's spending plan. This includes preparation for all budget modifications and Financial Plan changes as well as the preparation of ... spending; maintain tracking and reconciliation of direct service contracts status and budget . This requires coordinating with DYCD's IT, Accounts Payable and ACCO… more
- City of New York (New York, NY)
- …Team. The shared service functions provided by the team include budget maintenance, human resources management, procurement, facilities management, and office ... and efficiently. The selected candidate will oversee all HR, budget and procurement needs of 12 bureaus and offices:...needs of 12 bureaus and offices: managing a PS budget of over $21,000,000 and an OTPS budget… more