- Live Nation (New York, NY)
- …PL of several client accounts. + Be responsible for planning and forecasting process; accountable for delivering and exceeding pre-defined revenue targets + Develop ... & present account plans, budget forecasts, and creative strategy ideas to key internal & external stakeholders. + Manage end-to-end client management process,… more
- Association of National Advertisers (New York, NY)
- …staff. + Collaborate with the VP and SVP of Accounting to distribute monthly budget reports to department heads. + Assist in compiling data for internal planning and ... forecasting . Audit & Tax Support + Provide documentation and support for internal and external audits. + Assist in the preparation of tax filings including Form 990… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …communicating status of each program's financial performance and variances vs. budget /forecast + Developing and communicating budgets, forecasts, and actuals to ... for this role, we are looking for someone with strong forecasting , budgeting and business partnering experience (ideally 7+ years); Science/pharma/biotech experience… more
- CUNY (New York, NY)
- …but is not limited to, responsibilities such as: monitoring an IT budget ; reviewing and approving IT procurement and invoice payments; reviewing and approving ... other managers and executives to define future state of IT program; and/or forecasting . The following types of experience are **not** acceptable: superficial use of… more
- Deloitte (New York, NY)
- …testing, training, defining support procedures. + Formulate planning, budgeting, forecasting and reporting strategies. + Manage full life cycle implementations. ... vendor relationships. + Lead workshops for client education. + Manage resources and budget on client projects. + Assist and drive the team by providing oversight.… more
- Amazon (New York, NY)
- …is looking for a Digital Marketing Analyst to support in the daily reporting, forecasting , and analysis of our marketing program. This consists of support on weekly ... of weekly business reports, as well as monthly business reports * Budget tracking, managing month-to-date pacing and leading accruals process and accuracy *… more
- The Estee Lauder Companies (New York, NY)
- …This role supports in the preparation of net and retail sales planning, forecasting and tracking together with the associated reporting across the relevant brands ... Exact salary depends on several factors such as experience, skills, education, and budget . Salary range may vary based on geographic location. In addition to base… more
- Trane Technologies (Long Island City, NY)
- …of Values, Leading Owner Meetings, Leading Internal Meetings, Financial Forecasting , Testing/Commissioning, Punch-list, Turnover, and Close-out. + Mechanical HVAC ... + Manages risks on projects to assure completion on time and on budget . + Selects and manages multiple subcontractors and suppliers as needed to execute… more
- Mount Sinai Health System (New York, NY)
- …finance or accounting that includes experiences in budgeting, financial forecasting , financial modeling, planning, organizing and managing multiple financial ... necessary. + Collaborates with the SVP, International Ventures to create the annual budget for MSI by analyzing short and long-term business plans and projections… more
- IQVIA (New York, NY)
- …us to be more efficient and generate informed insights for our clients in forecasting and modeling. **Role & Responsibilities** As a Manager on the Corporate & ... for managing or leading multiple consulting projects and ensuring on-time and on- budget delivery for clients in the pharmaceutical or related industries by: +… more