- City of New York (New York, NY)
- …teams to ensure sound budget management, strong data analytics and informed budget forecasting . - Manage the development and administration of the annual ... the impacts of climate change and storm surge. The Budget Office plays a central role in ensuring adequate...to meet our broad and critical mandate. The DEP Budget Office manages the agency's capital, expense, grant, and… more
- City of New York (New York, NY)
- …leadership and guidance to all employees responsible for managing the fiscal budget , expense forecasting , coordination of audit activities, and other tasks ... we do. DCAS/FMC is looking to hire an Executive Budget Director who will report directly to the Deputy...within the Facilities Management & Construction (FMC) budget team; - Will oversee capital and expense budgets… more
- City of New York (New York, NY)
- …City agency. It also oversees the development, analysis and administration of the City's budget in Cash Flow forecasting and Expense Budget reporting which ... Job Description DIVISION: Office of Budget Review UNIT: Personnel Planning & Expense ...revenue reports for the monthly Financial Plan Statements and forecasting and analyzing the City's cash flow and balances.… more
- CUNY (Brooklyn, NY)
- …budgets under direction; administers allocation and reconciliation of funds - Prepares budget analyses and produces forecasting projections - Analyzes spending, ... Finance Budget Specialist (HEOa) - 400504 **POSITION DETAILS** Kingsborough...**POSITION DETAILS** Kingsborough Community College is seeking a Finance Budget Specialist to assist in the financial reporting of… more
- Research Foundation CUNY (New York, NY)
- …with its Operations team on economic forecasting projects including: + Puerto Rico Budget Forecasting - ISLG, partnering with the Government of Puerto Rico , ... Oversight, Management, and Economic Stability Act. + CUNY Revenue Forecasting - ISLG, partnering with the CUNY Budget... Forecasting - ISLG, partnering with the CUNY Budget and Finance Office, is reviewing, analyzing and strengthening… more
- Publicis Groupe (New York, NY)
- …and media operations. + Ensure consistent execution of processes related to budget forecasting , fee management, taxonomy, and more. + **Financial Stewardship** ... accruals, reconciliations, and adjustments. + Actively manage planned vs. actual budget tracking, budget forecasting , and reporting to ensure alignment. +… more
- Lactalis American Group Inc. (Buffalo, NY)
- …development, oversight of preparation and presentation of the annual operating budget , forecasting , financial analysis, business controls and capital financial ... the month-end close process, including variance analysis to both budget and prior year. . Oversee and provide cost... and prior year. . Oversee and provide cost forecasting & analysis, and productivity pipeline accuracy and analysis.… more
- Pfizer (New York, NY)
- …continuous improvement. + Provide strategic guidance to senior stakeholders on budget allocation, forecasting , and investment optimization. **Tools & Reporting ... Senior Manager will lead the development and implementation of enterprise-wide budget frameworks, drive strategic financial planning, and ensure compliance with… more
- Fordham University (Bronx, NY)
- …financial sustainability. The Senior Director plays a critical role in monitoring budget performance, forecasting outcomes, maintaining adequate cash reserves to ... allocated to initiatives with the highest potential for positive impact. Budget Planning and Forecasting Supports the University's budget process through the… more
- HSBC (New York, NY)
- …and implementation. * Creating location strategies, including strategic reviews, work force planning, budget forecasting . Must have 4 years of experience in each ... planning of staff costs and external legal spend and monthly forecasting against the annual budget for the global team. Prepare for Quarterly Business Reviews… more