- City of New York (New York, NY)
- …to, Personnel Services and Other Than Personnel Services budgets. - Update internal budgeting systems and monitor Grant and City Tax Levy spending. - Review OTPS ... encumbrances and personnel expenditures; assist in the preparation of budget modifications, journal entries, and grants closeouts. - Research potential funding sources for ongoing and new program initiatives. - Make recommendations to the program… more
- conEdison (New York, NY)
- …presentation skills, required. + Work experience with management reporting or budgeting tool such as Oracle or SAP, preferred. **Licenses and Certifications** ... + Driver's License Required **Additional Physical Demands** + The selected candidate will be assigned a System Emergency Assignment (ie, an emergency response role) and will be expected to work non-business hours during emergencies, which may include nights,… more
- AIG (New York, NY)
- …other modelling business activities including event response, business planning, budgeting , profit studies, portfolio optimization, reinsurance purchasing, and other ... exercises where catastrophe risk inputs are required. + Support internal partners as needed to respond to rating agency surveys, regulatory filing, data calls and other ad-hoc reporting, for various US state and national insurance regulatory bodies. + Be a… more
- ITT (Seneca Falls, NY)
- …and dashboards in OneStream to facilitate data collection and validation for budgeting and forecasting processes + Develop report views (OneStream Cube Views) to ... $135,400 Plus Benefits and Incentive Plans. Connect With Us! (https://careersenus-itt-inc.icims.com/jobs/14595/financial-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834443231) _ITT Inc. is an Equal Opportunity employer, including… more
- Healthfirst (NY)
- …maintain dynamic dashboards, models, and compensation metrics to drive forecasting, budgeting , and decision making. + Translate complex analytical findings into ... simple, compelling summaries and graphical exhibits for various audiences including HR, business leaders and executive stakeholders. + Collaborate with HR Shared Services to maintain accurate compensation related data, management/grade levels, titles and… more
- TYLin (New York, NY)
- …& Qualifications** **DUTIES AND RESPONSIBILITIES:** + Perform financial forecasting, budgeting , reporting and operational metrics tracking + Report on financial ... performance and assist with preparing business review presentations. + Analyze past results, perform variance and root-cause analysis, identify trends, provide commentary. + Analyze actual vs forecast and/or budget results at sector and consolidated level,… more
- Narda-MITEQ (Hauppauge, NY)
- …including consolidations across multiple entities. + Oversee and coordinate budgeting , forecasting, and variance analysis processes across departments and business ... units. + Perform detailed financial studies and analyses, including: + Headcount, expense, overhead, and capital expenditure analysis + Variance analysis (actual vs. forecast, plan and prior year) + Revenue, profit, working capital and cash flow forecasting +… more
- Hamilton-Fulton-Montgomery BOCES (Johnstown, NY)
- …to expenditures and revenues; Good knowledge of financial administration including budgeting and reporting; Good knowledge of office terminology, procedures and ... equipment; Ability to prepare complex financial and statistical records, reports and statements; Ability to operate a personal computer and utilize common office software programs; Ability to communicate effectively both verbally and in writing; A high degree… more
- City of New York (New York, NY)
- …in the permanent (not provisional) civil service title of either Procurement Analyst , Staff Analyst , Principal Administrative Associate, Associate Staff ... Analyst , Administrative Procurement Analyst (NM) or Administrative Manager (NM). Please clearly indicate your permanent civil service title on your resume and… more
- City of New York (New York, NY)
- …outs, capital budget management and payment review. BEDC seeks to hire an Associate Staff Analyst to serve as the Chief of Budget for the CBC Division, located at ... daily budget modifications requests; supervising staff performing contracting and budgeting functions in the Procurement and Sourcing Solutions Portal (Passport),… more