- JPMorgan Chase (New York, NY)
- …a critical role in executing financial processes, analysis, reporting, and assisting with budget planning. This position is ideal for someone who thrives in a role ... business continues to mature. **Job responsibilities** + Maintain and track Kinexys' budget , non-comp expenses at the vendor level, and support headcount planning… more
- International Rescue Committee (New York, NY)
- …support their professional growth through effective performance management Reporting, Budgets, and Forecasting + Administer and oversee the offices budget (s) and ... the principal liaison with IRC HQ on all finance, accounting, grant budget management, and cash management. + Internal/External Audit closure and corrective action… more
- CUNY (Brooklyn, NY)
- …and development, and to strengthening and serving local communities. With an annual operating budget of $186M and a projected capital budget of $250 million to ... for the students and communities it serves. The SVP will overseebudgeting, forecasting , financial modeling, and analysis to provide actionable insights that guide… more
- DoorDash (New York, NY)
- …(eg, Grocery, Retail), and DashPass. You will be responsible for forecasting and sizing promotional opportunities, creating standard measurement and governance ... principles and frameworks that align incentives and streamline decision-making. Drive Forecasting & Campaign Sizing + Lead promotional forecasting efforts… more
- NeueHouse (New York, NY)
- …and Analysis Director) is responsible for overseeing the financial planning, budgeting, forecasting , and analysis functions of the company. They will play a critical ... and monitoring of financial planning processes, including annual budgeting, forecasting , and long-range planning, to support the company's strategic objectives.… more
- Broadview FCU (Albany, NY)
- …Manager oversees a team of Workforce Analysts and is accountable for forecasting , real-time workforce execution, scenario modeling, and WFM technology. This role ... and financial targets. + Lead long-range capacity planning and advanced forecasting models for all service channels, incorporating business trends, member behaviors,… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …close out. The Senior CSL is accountable for the study timelines, study budget , and ensuring study conduct is in accordance with Regeneron Standard Operating ... contracting and management of required vendors + Provides input into baseline budget development and management + Provides input into baseline timeline development… more
- Navarro Inc. (West Valley, NY)
- …objectives, and evaluating outcomes. 4. Accomplishes financial objectives by forecasting requirements; preparing an annual budget ; scheduling expenditures; ... and completion of assigned task order projects. * Manage task order budget , track expenditures, and ensure financial performance aligns with contract requirements. *… more
- Emerson (Albany, NY)
- …and reporting financial data, conducting in-depth reviews of actuals, POR, and budget , and supporting key financial processes across the region. Reporting to the ... cross-functionally with business leaders and finance teams to ensure accurate forecasting , budgeting, and performance tracking. In addition, you will lead and… more
- The Estee Lauder Companies (New York, NY)
- **Description** **Financial Planning and Forecasting ** + Develop and oversee the annual budgeting process (including setting timelines, ensuring accuracy and ... changing variances, rolling forecasts, deliverables for strategy and innovation, budget , adhoc presentations. Redeveloping the numbers and developing financial… more