- CVS Health (Albany, NY)
- …Planning, Revenue Planning, Cost of Goods & Services, Expense Planning, Workforce Planning, Budget & Forecasting and other areas across FP&A. **What you will ... do** + Partner with engineers, architects, and UX designers in daily standups, sprint planning, backlog grooming, and retrospectives + Prioritize features and technical work to maximize value delivery, balancing customer impact, technical feasibility, 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
- Mount Sinai Health System (New York, NY)
- …supports critical initiatives such as drug spend tracking, waste reduction, budget forecasting , inventory reconciliation, and 340B compliance reporting. The ... Data Science Analyst III demonstrates sound and a more advanced understanding of the healthcare domain, technical data manipulation and analytic development skills and impact the patient community of the Mount Sinai Health System. Serves as mentor to others in… more
- Meta (New York, NY)
- …for CX team, Marketing and agencies 11. Define scope & deliverables, team resourcing, budget forecasting and actualization at a project level 12. Manage creative ... reviews with key stakeholders and executive leadership 13. Prioritize competing needs by taking a broad perspective to problems and identifying strategic and creative solutions **Minimum Qualifications:** Minimum Qualifications: 14. 8+ years of experience in… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …systems; excellent communication, interpersonal, and client relations skills. Management, budget forecasting , development, and supervisory experience; experience ... working in a union environment; experience developing and leading work groups and teams; performance management expertise.Preferred Skills, Knowledge and Abilities:Must be well versed in quality data collection to ensure adequacy, accuracy and legitimacy of… more
- ADP (New York, NY)
- …initiatives, as well as event contract and invoice process management, budget forecasting , and results tracking \#LI-CS5 \#LI-HYBRID **Requirements:** + ... Bachelor's Degree in Marketing or Communications, or equivalent + Required experience: at least of 3 years of marketing experience + Proficiency in Microsoft Office Suite and familiarity with tools such as: Salesforce.com, On24, WebEx, ADOBE, Canva, Workfront,… more
- Meta (New York, NY)
- …5. Financial Oversight: Manage financial planning and analysis activities, including budget forecasting , KPI management, and financial modeling. Ensure data ... accuracy and integrity in all financial reports and dashboards 6. Process & Solution Optimization: Identify opportunities for process improvements and implement innovative solutions to enhance operational efficiency and effectiveness **Minimum… more
- Global Industrial (Port Washington, NY)
- …complete, and timely * Assist Sr. Director of Finance and CFO in leading annual Budget and Forecasting process with a focus on continuous improvement * Build, ... with business partners to report findings on current spend and variances to Budget * Conduct cost analysis on vendor contracts, pricing strategies, and product… more
- CBRE (Albany, NY)
- …managing the following finance functions, but is not limited to annual budget preparation, monthly forecasting , strategic planning, management reporting, and ... Responsible for the planning and execution of the budgeting process, forecasting process, strategic planning process, and standard management reporting. Establishes… more
- Coinbase (Albany, NY)
- …be doing (ie. job duties): * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend ... leadership. * Develop tools and resources to drive insights related to budget allocation, attribution analysis and financial reporting which will guide decision… more