- City of New York (New York, NY)
- …Office of Management and Budget (OMB); - Conducting analyses to ensure sound budget management and informed budget forecasting ; - Providing required data ... or a combination of the following: working with the budget of a large public or private concerns in... of a large public or private concerns in budget administration, accounting, economic or financial administration, or fiscal… more
- Fordham University (Bronx, NY)
- …financial sustainability. The Senior Director plays a critical role in monitoring budget performance, forecasting outcomes, maintaining adequate cash reserves to ... allocated to initiatives with the highest potential for positive impact. Budget Planning and Forecasting Supports the University's budget process through the… more
- L'Oreal USA (New York, NY)
- …taking initiative and being proactive. + Solid understanding of ROI analysis, metrics and program/ budget forecasting . What's In It For You: + Salary Range : ... must. + Strong financial / analytical experience including sales forecasting , analysis of business, profit, budget management. + Ability to work in a very hands… more
- Publicis Groupe (New York, NY)
- …ensure accurate monthly billing, accruals, and close procedures. + Manage monthly budget forecasting , ensuring alignment with plans and authorizations. + ... The Supervisor, Investment Excellence, is responsible for day-to-day media activation, budget and billing oversight, and media buy hygiene for the Investment… more
- Bausch + Lomb (Rochester, NY)
- …detailed financial variance analysis. + Manage capital expenditure processes, including budget tracking, forecasting , and actual spend reporting; support project ... + Lead the preparation, management, and tracking of the department operating budget ; collaborate with operational leaders to align financial plans with business… more
- Davis-Ulmer Sprinkler Co. Inc. (Rochester, NY)
- …of performance KPIs on a routine basis. The FP&A manager will also drive the budget and forecasting process on a monthly and annual basis, respectively. JOB ... supporting all financial analyses, reporting and planning needs + Manages the annual budget preparation and submission process + Creates and launches a monthly … more
- City of New York (New York, NY)
- …Finance, the selected candidate will oversee all phases of the capital budget process including planning, monitoring, forecasting , and reporting with significant ... join the Bridges Capital Finance Unit as a Capital Budget Analyst. Reporting directly to the Director of Capital...projects through coordination with the Office of Management and Budget (OMB). Monitoring and analyzing capital budget … more
- City of New York (New York, NY)
- …Finance, the selected candidate will oversee all phases of the capital budget process including planning, monitoring, forecasting , and reporting with significant ... join the Bridges Capital Finance Unit as a Capital Budget Analyst. Reporting directly to the Director of Capital...projects through coordination with the Office of Management and Budget (OMB). Monitoring and analyzing capital budget … more
- University of Rochester (Rochester, NY)
- …expectation for in-person attendance for meetings or events. **ESSENTIAL FUNCTIONS** Budget Development, Forecasting , and Variance Analysis + Coordinates the ... perform sophisticated analysis and deliver financial intelligence to improve budget management, strategic decision-making, business plan development, financial reporting,… more
- Honeywell (Pittsford, NY)
- …metrics to optimize efficiency, service quality, and customer experience. + Manage budget , forecasting , resource allocation, and vendor relationships related to ... ensure competitive advantage and value-added services for clients. + Service Sales Forecasting and Reporting: Monitors and reports on the status of Managed Services… more