- Paramount (New York, NY)
- …of all financial information through budgeting, monthly/quarterly close and forecasting processes. USD delivers affiliate revenue through the distribution of ... to senior management inclusive of explaining key variances to budget and forecast, and year over year. **Forecast &...systems (eg SAP, Oracle) a plus + Experience in forecasting and reporting tools (eg automation tools, SAP Analytics… more
- Guidehouse (New York, NY)
- …well as budget and forecast presentations. + Enhance budgeting and forecasting accuracy + Continue to build and mentor high-performing FP&A members, fostering a ... of Financial Planning & Analysis will manage financial planning including budgeting and forecasting for the business in addition to monthly reporting and analysis of… more
- Compass Group, North America (New York, NY)
- …for improved efficiency and financial performance while ensuring accurate forecasting , budgeting, and reporting. The ideal candidate is analytical, collaborative, ... Analyze financial performance and identify drivers of variance to support forecasting , budgeting, and operational decision-making. + Build and maintain financial… more
- American Express (New York, NY)
- …in the channel. The Senior Manager will lead key workstreams: + Reporting & Forecasting : revamp and own monthly R&O and insights, with a focus on forecasting ... clarity, and prioritization across strategic initiatives + Oversee monthly reporting, and forecasting - partnering with treatment owners to deliver clear and clear,… more
- Robert Half Finance & Accounting (Geneva, NY)
- …data, preparing detailed reports, and supporting the organization's budgeting and forecasting processes. This role offers an opportunity to contribute to key ... * Assist in the preparation of detailed financial reports, including budgeting, forecasting , and cash flow analysis. * Perform account reconciliations and ensure… more
- The Estee Lauder Companies (New York, NY)
- …assets, as well as regional and strategy meetings. *Responsible for forecasting new product launches *Support Executive Director with the launch of ... reports for all NPD and other category related reports. ** Forecasting and SKU Management** *Leads the New Product Launch...on several factors such as experience, skills, education, and budget . Salary range may vary based on geographic location.… more
- Shake Shack (New York, NY)
- …decision-making and business planning through financial modeling, strategic analysis, and forecasting , focusing on the Company Operated Shack sales. This role ... Job Responsibilities and Duties + Budgeting: Lead the annual and quarterly budget process for Company Operating Shacks by partnering closely with Operations,… more
- MTA (Jamaica, NY)
- …targets with departmental goals, while providing effective tools to ensure accurate forecasting and management of Engineering's $57 million ROW (Right of Way) ... + Manage, develop, and evaluate project and maintenance planning and forecasting material and contract requirements for the Engineering department. Establish… more
- Motion Recruitment Partners (Albany, NY)
- …and ensure all deliverables align accordingly. + Oversee labor tracking and forecasting for assigned programs, ensuring budget alignment and effective resource ... and service delivery workflows. + Experience with contract adherence, labor forecasting , or resource planning. + Strong client-facing communication skills and the… more
- City of New York (New York, NY)
- …Associate Commissioner for GFM collaborates with the Associate Commissioner for Budget and Capital Program Management (BCPM), the Agency Chief Contracting Officer ... of the Grants Administration office is to manage the forecasting , programming and tracking of federal FHWA, FTA FEMA,...allocated federal and state funds through the City's capital budget for capitally-eligible projects or through the expense … more