- City of New York (New York, NY)
- …forecasts, charts and graphs of findings. Provide ad-hoc data analysis and forecasting ; manages and conducts special investigative projects. - Prepare, monitor, and ... a combination of the following areas: 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
- Northwell Health (New Hyde Park, NY)
- …and vendor work relationships to optimize operations; develops and oversees the budget for department; advises and assists in preparing expense budgets and cost ... forecasting . * Represents Northwell Health in meetings with international...line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity). The salary range for this… more
- Greenlight Networks (Rochester, NY)
- …Essential Functions: + Assist in development and analysis of annual financial budget and periodic forecast updates + Prepare accurate and timely monthly ... project NPV/IRR, M&A, cost control, scenario analysis, and cash forecasting + Work on special projects and assignments as...a plus + Experience with cost allocation to multiple budget entities Other Requirements: + Strong desire to be… more
- The Estee Lauder Companies (New York, NY)
- …including COGS (from concept to feasibility to final approval) and global forecasting guidelines (in partnership with GBP) + For GPM projects, partner with ... partnerships to efficiently keep initiatives moving forward on schedule and on budget Business Analysis + Own marketing⁃driven business reporting and analytics: on… more
- Mount Sinai Health System (New York, NY)
- …accounting duties related to all matters finance, including financial review, forecasting and providing all requested data analytics. Gathers data and prepares ... monitors Capital Projects budgets for the School, FPA or Hospital, including budget setup forms and various adjustments. + Reviews capital project management… more
- Shinda Management Corporation (Queens Village, NY)
- …with industry standards -Prepares monthly journal entries -Review financials for budget variances and balance sheet anomalies -Maintain Excel spreadsheets to assist ... auditors in the audit process -Assists with the financial planning, forecasting and budgeting process -Oversee the Properties' year-end audits and liaison with the… more
- City of New York (New York, NY)
- …Senior Analyst CONTROL CODE: POR-25-02 SUMMARY: The Mayor's Office of Management and Budget (OMB) is the City government's chief financial agency. OMB's staff of ... the efficiency and cost-effectiveness of City services, economic and revenue forecasting , and implementing the City's capital financing program. Within OMB, the… more
- CDM Smith (Buffalo, NY)
- …supports the implementation of financial controls, procedures, systems, and forecasting techniques. The specialist collaborates closely with project team members ... methodologies to determine if project is proceeding within available resources and budget . Prepares client and internal status reports to communicate cost status and… more
- MTA (New York, NY)
- …disruption to operations and to ensure that costs are kept within budget . Develop key performance indicators to measure the effectiveness of operations; coach ... is the collection and storing of fare revenue, maintenance material forecasting and monitoring and facility safety & environmental initiatives and Trip… more
- CS Energy (Syracuse, NY)
- …with all necessary finance functions such as: client billings, project forecasting , risk analysis, vendor/subcontractor payments, change management, and self perform ... + Experience with successfully leading projects to on-schedule and within budget completion + Experience with project start-up meetings, project drawings, project… more