- Merck (Albany, NY)
- …to understand practice structure, business model, key influencers (Owner/Practice Manager /Key Tech/Associate Vet/Front office staff), customer needs and identifies ... the team. + Analyze monthly sales results and manage expenses within budget guidelines. + Identifies and selects programs/services available within Animal Health's… more
- Merck (Albany, NY)
- …to understand practice structure, business model, key influencers (Owner/Practice Manager /Key Tech/Associate Vet/Front office staff), customer needs and identifies ... Analyze sales results on a monthly basis and manage expenses within budget guidelines. + Identifies and selects programs/services available within Animal Health's… more
- MUFG (New York, NY)
- …+ Develop and lead MUFG Treasury's financial process: Annual budgeting Monthly and quarterly forecasting . + Variance analysis of actual vs. budget and actual vs. ... + Support FX&LM Trading team and Japanese Corporate Sales team as Business Manager through business strategy development and execution. + Work with stakeholders on… more
- BlackRock (New York, NY)
- …Maintenance: Develop and maintain TM1 models and applications, including budgeting, forecasting , and actual reports. Provide ongoing maintenance and enhancements to ... daily, weekly, monthly, and quarterly data processing to support actuals and forecast/ budget close processes for the TM1 platform + Requirements Gathering: Lead the… more
- Ross Stores, Inc. (New York, NY)
- …Senior Business Analyst is an experienced IT functional systems analyst, project manager , and internal consultant working to improve or build business capabilities ... and leadership is accurate/detailed and projects are completed on time and under budget * Taking a leadership role in exploring and analyzing new processes,… more
- Northwell Health (Lake Success, NY)
- …tracks and reports on statistical variances. + Reports discrepancies to Supervisor/ Manager . + Designs, develops and modifies systems and procedures to enhance ... & Analysis: Proficiency in building and interpreting complex financial models and forecasting . + Data Analysis & Reporting: Advanced Excel skills and ability to… more
- CBRE (New York, NY)
- …with financial analysis of commercial real estate properties including operating, budget and variance review, and appraisals. + Perform various financial analysis ... updates, Review of market and submarket fundamentals, and Capital expenditure forecasting . + Monitor property financials to assess performance versus budgets. +… more
- Robert Half Finance & Accounting (Lackawanna, NY)
- …days in accounts receivable, benchmark/trends, etc. * Compile annual agency revenue budget , assist with periodic revenue forecasting * Drive workflow ... Description * Responsible for the billing/revenue department; overseeing the Billing Manager , Revenue Accountant and Financial Analyst * Understand and manage… more
- Olympus Corporation of the Americas (New York, NY)
- …and consistency. Deliver timely reporting out of SFDC to demonstrate current forecasting and activity levels that build into and support territory Business Plans. ... Marketing, etc.) to deepen partnerships. + Effectively manage regional expense budget to include participation in local trade shows/events, travel, promotion, and… more
- Micron Technology, Inc. (Syracuse, NY)
- …and members of the category teams to enable more effective planning, forecasting and execution. Drive Negotiations with Suppliers for Sustaining Purchases Lead or ... renegotiation of prices, transfers, etc. Coordinate with Global Category Supplier Manager (where relevant) or lead sourcing events/RFQ process into bundled… more