- Fortive Corporation (New York, NY)
- …plans and specifications, proposal review, and construction management. + Participate in Budget development and management, revenue forecasting + Work with Sales ... internal team members to ensure projects are completed on time and on budget + Manage multiple accounts; develop positive working relationships with all customers. +… more
- City of New York (New York, NY)
- …and revenue budget maintenance, including review and approval of budget modifications and technical adjustments, expense forecasting , surplus needs reviews, ... CODE: HED-25-04 SUMMARY The Mayor's Office of Management and Budget (OMB) is the City government's chief financial agency....and Revenue budgets with a focus on the expense budget . Activities undertaken by HPD range from loans to… more
- JPMorgan Chase (New York, NY)
- …+ ** Budget Process Management:** Lead the annual and monthly budget processes, providing detailed analysis and forecasting insights, including variance ... **Oversee Financial Performance:** Manage financial performance by overseeing budgeting, forecasting , and expense management, ensuring alignment with financial plans… more
- Heritage Ministries (Gerry, NY)
- …spend a greater portion of their time on financial statement preparation and analysis, budget and variance issues, and forecasting . You will find meaningful work ... in this role with the opportunity to collaborate and make a positive impact every day! Apply now! Responsibilities: + Maintain the entrance fees and associates amortization schedules; provide monthly detail to the Controller for general journal entries; insure… more
- Wells Fargo (New York, NY)
- …Capital Markets Technology organization. **In this role, you will:** + Support budget planning, financial tracking, and forecasting processes. + Develop and ... manage high-impact presentation materials for executive briefings and leadership meetings. + Ensure communication and information flow between business and technology teams. + Serve as a liaison between senior leadership across technology and business teams. +… more
- Robert Half Finance & Accounting (Lackawanna, NY)
- …days in accounts receivable, benchmark/trends, etc. * Compile annual agency revenue budget , assist with periodic revenue forecasting * Drive workflow ... efficiencies within the billing/revenue team * Work closely with program leaders to align revenue/census targets * Assist with new programs, conducting market research to accurately compile proforma revenue targets/assumptions * Responsible for ensuring… more
- Amazon (New York, NY)
- …heuristic and machine learning models to simplify the complex tasks of forecasting , outcome prediction, budget planning, optimized audience selection and ... measurements for media planners. We integrate our insights into user interfaces and programmatic integrations via APIs, ensuring reliable data, timely delivery, and optimal advertising outcomes for our advertisers. Basic Qualifications - PhD, or Master's… more
- Amazon (New York, NY)
- …for key programs; track resource allocation, including personnel, equipment and budget , ensuring optimal resource utilization by forecasting demands, ... lead ASV's vendor management and merchandise procurement, including budgeting, forecasting , inventory management, contract management and purchase order management.… more
- MTA (New York, NY)
- …Enterprise Asset Management (EAM) implementation, Data Analytics/Cost Modeling and Forecasting program development, Overtime (OT) analytics and change management, ... are met. This position will also oversee the Administration, Financial Controls and Budget groups and all associated tasks for the MofE Department. DUTIES AND… more
- MTA (New York, NY)
- …support and analysis, dependent on the level of the Management and Budget Unit. Responsible for performing analysis, identifying issues, making comments and ... recommendations on Agency's operating budget and financial plan submissions so that cohesive and...accepted accounting principles. + Knowledge of budgeting and financial forecasting techniques. + Knowledge of Microsoft Office (Excel, Word,… more