- Kimpton Hotels & Restaurants (NY)
- …all segments and distribution channels are "mined" for revenue opportunities based on budget , forecast, pace, and market demand. + Improve the potential and ensure ... analytical research documents and reports in support of the annual Rate and Budget processes. + Identify and communicate demand periods (high and low) for which… more
- Avispa Technology (New York, NY)
- …that support the evaluation and prioritization of transformation initiatives. * Budget Management: * Collaborate with department heads to allocate resources ... projects. * Establish mechanisms for real-time tracking of expenditures and forecasting financial impact. * Performance Tracking: * Develop KPIs and financial… more
- City of New York (New York, NY)
- …services. - Develop and maintain data models as needed to support forecasting , program planning, decision-making, and program operations. - Advise the Deputy ... or a combination of the following: working with the budget of a large public or private concern in... of a large public or private concern in budget administration, accounting, economic or financial administration, or fiscal… more
- CS Energy (Buffalo, NY)
- …practices such as construction progress tracking, progress & financial forecasting , document management, problem solving, dispute resolution, design troubleshooting, ... and adheres to the schedule + Works to beat the project cost budget ; implements effective cost controls over subcontractors, material, equipment, and other related… more
- Outreach Development Corporation (Richmond Hill, NY)
- …strategy that aligns with Outreach's mission and goals. Budgeting and Forecasting + Develop budgeting processes that involve all stakeholders, ensuring that ... and program leadership to set realistic financial targets, and manage the budget . + Continuously assess financial performance, monitor variances, and provide timely,… more
- Stony Brook University (Stony Brook, NY)
- …include CBase, EPortfolio, WolfMart, Concur, 25Live, OneNote, etc. Accounting and/or budget management experience. **Brief Description of Duties:** The department of ... overseeing departmental IFR accounts, projecting expenditures, and supporting revenue forecasting . * Collaborates with the department administrator to ensure revenue… more
- MTA (New York, NY)
- …ongoing analysis and reporting of monthly ridership trends. Oversight of Departmental Budget and Intermodal Program Financing: + Oversee the securing of adequate ... + Familiarity with Metro-North Railroad Operations, schedule planning, and budget /strategic initiatives. Required Education and Experience: + Bachelor's degree in… more
- The Estee Lauder Companies (New York, NY)
- …with precision. **Key Responsibilities:** **Product Marketing** + Lead North America forecasting through historical analysis and market insights. + Collaborate with ... management, VM briefs, proofing, and assortment planning. + Manage regional SDVM budget and ensure projects align with brand strategy and financial guidelines.… more
- The Estee Lauder Companies (New York, NY)
- …shape overall account strategy. Key Responsibilities: Pre-Season Planning *Contribute to budget , LRP, and gross shipment planning. *Build and refresh monthly/weekly ... vlookup, data cleanup). *Deep understanding of inventory KPIs and forecasting systems. *Excellent communication and negotiation skills. *Self-starter with ability… more
- Stantec (Albany, NY)
- …You assist senior engineers/designers with developing and managing the project scope, budget , staffing, and schedule. - You perform complex engineering design tasks ... - You are responsible for successfully establishing projects to achieve budget , schedule, and contractual obligations. - You conduct and/or coordinate quality… more