- Legrand NA (Syracuse, NY)
- …facets of the budgeting process, working with corporate staff to complete detailed budget in accordance with LNCA guidelines and time frame. + Individual will ... collect and analyze data for monthly financial forecast , coordinating inputs and preparing forecast for...monthly financial forecast , coordinating inputs and preparing forecast for review. + Identifies trends and anomalies, examines… more
- Publicis Groupe (New York, NY)
- …Analyze monthly and annual financial results, providing commentary on variances to forecast . Ensure accuracy of information in Groupe financial software (Hyperion ... costs . Provides monthly reporting of G&A costs to budget holders across different departments. . Works across agency...agency to get costs coded to proper account and budget . . Analyze actual costs to budget … more
- STELLAR SERVICES (New York, NY)
- …have the latest update on the report. + Assist in preparation of Adopted Budget , Mid-Year Update, and Final Forecast . + Process recurring consultant payments for ... in the development and management of the annual operating program budget . + Responsible for maintaining financials on payments, accruals, and expenditures.… more
- Highmark Health (Albany, NY)
- …of payor performance. (10%). + Performs detailed variance analysis against expected budget , forecast , prior periods, modeling or other revenue benchmarks as ... required to support operations. (10%) + Analyzes contractual or financial results, trends, performance metrics and provides root cause analysis to support business decisions.Recommends cost saving and revenue enhancement improvement measures. (10%) + Performs… more
- Tradeweb (New York, NY)
- …Vice President of FP&A role, will help with management reporting, consolidation of global budget and forecast , and optimize our use of Workday Adaptive Planning. ... This role is responsible for delivering accurate, insightful financial reports to senior leadership while ensuring efficient planning and forecasting processes within the Adaptive system. **Job Responsibilities** + Own monthly and quarterly management… more
- ABM Industries (New York, NY)
- …models to support strategic initiatives and business planning + Update 12-month forecast quarterly + Conduct reports and analysis related to annual budget ... and quarterly financial metrics + Review P&L for variances and advise operations on opportunities for improvement + Maintain and report monthly and quarterly operating financial metrics + Contribute to month-end close process and submit journal entries +… more
- The Estee Lauder Companies (Long Island City, NY)
- …and Post Business Award). + Suggest tooling strategy to support both preliminary forecast and weekly rate of production requirements. + Build value analysis into ... Exact salary depends on several factors such as experience, skills, education, and budget . Salary range may vary based on geographic location. In addition to base… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE Domestic Violence Services (DVS) provides a variety of ... Program (RAPP). The Domestic Violence Services is recruiting for one Administrative Staff Analyst NM II to function as the Director, Fiscal Operations in DVS'… more
- City of New York (New York, NY)
- …the agency with responsibility of planning and purchasing for the agency's contract budget which supports the activities of over 1,600 budgeted employees. The ... Analyst will be responsible for all facets of the...for the management team for procurement analysis and procurement forecast /planning. The incumbent will be tasked with updating and… more
- SUNY Schenectady County Community College (Schenectady, NY)
- …Controller will support the development and implementation of the annual institutional budget . Why This Role Is Critical + Comprehensive Leadership: Oversee all ... and the United States Government. + Prepares financial reports that summarize and forecast college economic and financial activity and position in areas of revenue,… more