- 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 (New York, NY)
- …revenue and spending and prepare regular and ad hoc financial report. + Prepare budget analyses and produce forecasting projections to inform budget ... Finance Budget Manager (Revised Salary) **POSITION DETAILS** CUNY's Office of Budget and Finance provides strategic, responsible, and effective leadership and… 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
- PSEG Long Island (Bethpage, NY)
- …and Integrated cost and scheduling. + Responsible for oversight of monthly Capital budget vs. actual variance analysis, & forecasting of year-end expectations. ... Corporate Balanced Scorecard. + Develop, coordinate, validate and maintain financial, estimate, budget , forecasting , variances and other data within PTS and… more
- American Express (New York, NY)
- …and enforce governance standards, including cost tracking, financial reconciliation, and budget forecasting related to workplace technology investments. + ... Support project execution through collaboration with GREWE Project Managers, ensuring budget accuracy, invoice validation, and project tracking. + Drive alignment… 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
- Actalent (White Plains, NY)
- …providing clients with detailed reporting and insights on energy performance, budget forecasting , and sustainability initiatives. You will collaborate with ... compliance. + Provide detailed reporting and insights on energy performance and budget forecasting . + Collaborate with internal teams and external stakeholders… more