- Warner Music Group (New York, NY)
- …with the labels and individual companies within WMG. The department provides financial reporting, accounting, planning , budgeting and financial compliance ... and planning their expenses in preparation of their annual budget and quarterly forecasts; + Coordinate the collection, consolidation, and analysis of… more
- Logitech (Albany, NY)
- …is a critical leadership role responsible for overseeing and optimizing the financial planning , analysis, and management of Logitech's operational expenses ... company's financial priorities and growth initiatives. + ** Financial Planning & Analysis (FP&A):** Lead the...Planning & Analysis (FP&A):** Lead the comprehensive OpEx planning cycle, including the annual budget , quarterly… more
- WMCHealth (Suffern, NY)
- …and budgeting. + Ensures compliance with any debt covenants. + Assists with financial planning for future projects, long range budets, departmental analysis, ... and other related entities. Responsibilities: + Plans, organizes, and coordinates consistent financial and budget policies and procedures. + Oversees and assists… more
- MTA (Long Island City, NY)
- …with the budget of a large public or private concern in budget administration, accounting, economic or financial administration, or fiscal or economic ... with the budget of a large public or private concern in budget administration, accounting, economic or financial administration, or fiscal or economic… more
- MTA (Brooklyn, NY)
- …with the budget of a large public or private concern in budget administration, accounting, economic or financial administration, or fiscal or economic ... with the budget of a large public or private concern in budget administration, accounting, economic or financial administration, or fiscal or economic… more
- CUNY (New York, NY)
- …and oversight for key administrative functions, including + Developing and implementing financial planning , budgeting, and analytical tools to optimize resource ... Planning and directing the school's administrative operations, including budget and finance, human resources, information technology, facilities operations and … more
- City of New York (New York, NY)
- …degree and a minimum of six years of full-time experience in budgetary planning /management, financial analysis, public policy analysis, or a related field; or ... able to set and meet pressured deadlines to satisfy budget and financial plan preparation, update, and...minimum of six years of full-time experience in budgetary planning /management, financial analysis, public policy analysis, or… more
- University of Rochester (Rochester, NY)
- …policy and process design **Operational leadership** Oversees approximately $150m operating budget and approximately $500m annual capital planning and ... (SAVP) reports to the Executive Vice President for Administration and Finance, Chief Financial Officer and Treasurer (EVP) and serves as a member of the President's… more
- American Express (New York, NY)
- …exceptional data visualization and communication skills and a deep understanding of financial and resource planning in a technology-driven corporate environment. ... workforce planning decisions and scenario modeling. **OPEX Tracking & Financial Management:** + Track, manage, and forecast OPEX categories including labor,… more
- City of New York (New York, NY)
- …Supervising 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 ... Unit's managers. - Responsible for maintaining and updating IFA Plans in the Financial Management System - Perform technical budget functions, including the… more