- Meta (New York, NY)
- …business objectives and team availability 6. Define scope & deliverables, team resourcing, budget forecasting and actualization at the project level 7. Manage ... program budgets, including forecasting , spending tracking, and cost control 8. Manage creative reviews with key stakeholders and executive leadership 9. Anticipate… more
- Meta (New York, NY)
- …ensuring timely and successful completion 12. Define scope & deliverables, team resourcing, budget forecasting and actualization at the project level 13. Analyze ... improvement, and implement corrective actions 15. Manage program budgets, including forecasting , spending tracking, and cost control 16. Manage creative reviews with… more
- MTA (New York, NY)
- …Participate in the preparation, monitoring, and administration of MNR's operating budget , including forecasting , expenditure tracking, variance analysis, and ... multi-year financial planning, performing variance analysis, and monitoring departmental budget performance. The Manager will work closely with operating departments… more
- MTA (New York, NY)
- …the Director works with the Director of Finance to provide financial guidance, budget support, revenue forecasting , and resource allocation to ensure financial ... and executive offices. + Administer and monitor Real Estate's $85M operating budget ; oversee forecasting , accruals, and variance reporting. + Support lease… more
- Healthfirst (NY)
- **Duties:** + Develop and maintain risk score forecasting models to assist Actuarial in budget , quarterly forecasting and bid + Manage revenue trend models ... trends. + Manage monthly analysis for analytical meetings discussing variances to budget . + Manage all analytical audit requests as they relate to Medicare… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …internal resources aligning to the plan with the broader strategy. * Manage budget , forecasting , and resource allocation plan by developing materials to track ... of records in the Publication Management Tool (eg, iEnvision), vendor and budget management. * Collaborate to review and submit clinical manuscripts, abstracts,… more
- Justworks (New York, NY)
- …business goals. Drive quarterly and annual planning cycles through data-driven forecasting , investment modeling, and optimized budget allocation. + Performance ... Excel, Google Sheets, Tableau, or other BI/reporting platforms. + Experience with forecasting , budget modeling, and media effectiveness analysis. + Excellent… more
- Book of the Month (New York, NY)
- …with aligned retailers, buyers, and logistics providers. + Build sales and budget planning/ forecasting and promotional strategy. + Own retail distribution ... business acumen with a solid understanding of retail P&L management, budgeting, and forecasting . + Understanding of and enthusiasm for the VOLUME 0 brand and… more
- St. George's University (Great River, NY)
- …process, and management reporting. Other areas of focus will include, Annual Budget , P&L Management, Forecasting , Complex Financial Modeling & Valuations; ... experts in Accounting and Legal. Essential Functions + Management of the annual budget process for the St. George's University (SGU) departments. + Development and… more
- Santander US (New York, NY)
- …of facilities team. * Provides direction for capital and operating expense budget forecasting and monthly accrual projections. * Provides coaching and ... timely feedback as needed; Sets performance goals, reviews individual progress, and write and deliver annual performance evaluations. * Maintains up-to-date knowledge of space planning procedures, CAD and all matters pertaining to the management and… more