- City of New York (New York, NY)
- …staff of analysts and experts assembles and oversees the Mayor's expense and capital budgets , which fund the services and activities of more than 90 City agencies ... entities. Within OMB, the Housing Task Force oversees the expense and capital budgets for the Department of Housing Preservation and Development, the New York City… more
- Scholastic (New York, NY)
- …review, and will provide variance analysis on actuals vs forecasts and budgets . Additionally, the role will support quarterly board financial preparation and provide ... PBCS balance sheet and free cash flow module for actuals, forecasts, and budgets . Identify opportunities for process improvement and automation. + Analyze actuals vs… more
- JBT Corporation (Kingston, NY)
- …to achieve project objectives. Financial Responsibility: Manages engineering design budgets for equipment orders and product line maintenance and development ... to achieve project objectives. Financial Responsibility: Manages engineering design budgets for equipment orders and product line maintenance and development… more
- Robert Half Finance & Accounting (Albany, NY)
- …ensure compliance with applicable regulations + Develop, monitor, and analyze organizational budgets and forecasts + Present financial reports and budget updates to ... of Medicaid billing and reimbursement processes + Experience preparing and presenting budgets to a Board of Directors + Proficient in financial analysis,… more
- Monroe Tractor (Adams Center, NY)
- …to cultural values and behaviors. Responsibilities + Develops annual objectives and expense budgets for the branch. Approve department goals and budgets . + ... Establish regularly occurring L10 meetings designed to; foster collaboration, create and complete specific branch goals, and improve communication within all departments. + Ensures that all authorized plans and programs are carried out by the department heads… more
- Mohawk Valley Health System (Utica, NY)
- …line planning into nursing, resource management strategic planning and operational budgets . Lead program planning, implementation and evaluation efforts for areas of ... responsibility consistently meet these standards. + Develop and oversee departmental budgets , capital expenditures, research revenue and reimbursement, as well as… more
- JBT Corporation (Kingston, NY)
- …counts and establish an cycle counting program. Develop annual supply chain budgets and related strategic plans. Champion continuous improvement efforts and foster a ... counts and establish an cycle counting program. Develop annual supply chain budgets and related strategic plans. Champion continuous improvement efforts and foster a… more
- Aspen Dental (East Syracuse, NY)
- …maintaining the budgetary software, and equips Field Operations and FP&A to match budgets with company goals. + Prepares monthly reporting package for Field Finance ... review with ELT. + Reviews monthly financial and KPI results, comparing budgets and other related data to highlight variances and identifying possible opportunities… more
- Interstate Waste Services, Inc. (Goshen, NY)
- …Sales as needed. + Participates in regular P&L reviews to ensure that budgets are met; develops and implements programs for optimal equipment utilization, equipment ... heavy equipment operations. + Experience overseeing business plans, developing and tracking budgets + Demonstrated ability to use a data-driven approach to decision… more
- Community Housing Innovations (Wading River, NY)
- …Office, and internet usage. + Math Skills: Ability to formulate simple financial budgets . + Physical Performance: Ability to make home visits (walk distances, climb ... with the program. + Assist clients in locating housing within their specified budgets . + Provide information, referrals, and advocacy services for local and out of… more