- Canon USA & Affiliates (Albany, NY)
- …and respective BU Directors/Department heads to initiate, follow through, and complete budget process. Subject matter expert for booking, billing, and gross margin ... recognition/ power-on issues. + Prepare gross margin analyses (actual, forecast, and budget ) at SID level detail and post appropriate journal entries. Point person… more
- Paramount (New York, NY)
- …Finance team will be responsible for the day-to-day planning and forecasting of Nick's content investment across all platforms/segments [streaming, linear, and ... of building and maintaining the Nick LRP programming slate for the annual budget , long range plans (LRPs) and monthly forecasts. The Manager role will regularly… more
- Rensselaer Polytechnic Institute (Troy, NY)
- …or payroll matters. + Assists Associate Director in preparation of annual budget , including recommendations for replacement or purchase of tools and equipment, ... changes in staffing needs, and forecasting routine expenditures. Review and sign off on all...including tracking expenses and adjusting work to maintain plan budget . + Serve as client service liaison for Mechanical… more
- New York University (New York, NY)
- …support daily operations, ie: room bookings etc. 2. Financial & Budget Management + Process financial transactions including invoices, reimbursements, vendor ... payments, and student worker timesheets. + Support the annual budget process and monthly financial reporting in coordination with NYU Finance and Budget offices.… more
- NBC Universal (New York, NY)
- …plans of the Peacock business. Responsibilities + Responsible for forecasting , reporting, and strategic analysis of NBCUniversal's Peacock business. Provide ... into the details to analyze and understand causes of budget /actual variances. + Assist in the Long Range Plan...variances. + Assist in the Long Range Plan and Budget processes, including analyzing business unit operating plans and… more
- Leaffilter (New York, NY)
- …campaigns for downstream conversion performance. + Strong financial acumen, including forecasting , CPL/CPA management, and ROAS-driven budget optimization. + ... Provide strategic reporting and actionable insights to senior leadership, influencing budget allocation and long-term digital media strategy. + Performs other duties… more
- SUNY Geneseo (Geneseo, NY)
- …Vacancy Announcement Position Information Campus Title Deputy Controller Department Budget Office Position Summary Come join our high-performing Team! SUNY ... Received Jeff Nordland, Controller and Executive Director of Accounting and Budget Supervision Exercised Posting Details Posting Details Posting Number S418 Number… more
- Brighton Health Plan Solutions, LLC (Westbury, NY)
- …of multiple, high-impact projects, ensuring outcomes are met on time and within budget . + Ability to assess project value and impact, ensuring initiatives deliver ... record of delivering complex, cross-functional initiatives on time and within budget . + Exceptional analytical, problem-solving, and process improvement skills to… more
- Paramount (New York, NY)
- …person will support the Senior Director in managing cash flow/capital expenditure forecasting and ad hoc financial planning & analysis projects. The ideal candidate ... Senior Finance Leadership Team. + Prepare monthly Consolidated Cash Flow Forecast, Budget , and Long-Range Plan packages. + Prepare periodic Consolidated Cash Content… more
- The Estee Lauder Companies (New York, NY)
- **Description** **Financial Planning and Forecasting ** ** ** + Manage the planning, analysis and reporting of Operating Expenses across all distribution NA channels ... teams to address concerns or answer questions from the team (ie budget coding, budget confirmation, detailed actual spend, etc) + Take ownership of the entire… more