- Robert Half Finance & Accounting (New York, NY)
- …applicable regulations. * Develop and execute FP& A processes, including budgeting, forecasting , financial modeling, and cash flow management. * Build and scale the ... desirable. * Minimum of 7 years of experience in leadership roles, including Director or VP-level positions. * Strong foundation in accounting, with prior experience… more
- Dow Jones (New York, NY)
- …key business segment. **About the Role** You will own the expense budgeting, forecasting , and financial analysis of the Energy business unit. You will work closely ... and operational goals. You will report to the Senior Director , Finance, Dow Jones Energy based in our NYC...new financial models and streamlining existing processes to improve forecasting accuracy and efficiency. + Manage month-end close processes… more
- NBC Universal (New York, NY)
- …31 Telemundo Owned Stations and 4 Regional Sports Networks. Reporting to the Senior Director of Ad Sales Finance, you will partner with sales and finance leadership ... analytical tools for both Finance and Sales teams + Support revenue forecasting process (budget, long range plans, estimates), including analyzing submissions from… more
- S&P Global (New York, NY)
- …basis for both subscriptions and consultancy sales. + Ownership of Sales Forecasting : Accurately forecasting committed and best-case deals monthly, while ... Building: Establish relationships and build multiple champions at both user director and C-level positions. + Professional Follow-Up: Deliver email recaps and… more
- Paramount (New York, NY)
- …for the administration of various tasks about the day-to-day administration, monthly forecasting , and annual planning cycles, as well as ad hoc analysis and ... and able to take initiative. Reports directly to Senior Director , Ad Revenue Finance and will interface with both...necessary accounting entries to be made + For budgeting, forecasting and planning + Participate in meetings with each… more
- Warner Bros. Discovery (New York, NY)
- …ongoing analysis. Additionally, the role is responsible for managing the monthly forecasting process for PR. The Manager will collaborate with various Finance teams ... including in support of company-wide initiatives + Support the marketing personnel Director as needed in the preparation of the monthly personnel forecast, ad-hoc… more
- Scotiabank (New York, NY)
- …Identify short/medium/long-term opportunities and define strategic roadmaps + Performance forecasting + Establishing, executing and supporting (where needed) on ... US and with the global market + Support the Director - US Business Deposit Products, the Product Owner(s),...+ Responsible for the US business customer portfolio, P&L, forecasting and driving growth across business KPIs (including but… more
- Meta (New York, NY)
- …of 5 direct reports plus 3 full-time contractors and partner with the Creative Director of Design to manage the entire Retail program at Meta (17,000 doors globally ... and successful completion 12. Define scope & deliverables, team resourcing, budget forecasting and actualization at the project level 13. Analyze market trends,… more
- Global Foundries (Malta, NY)
- …and detail-oriented finance professional with a strong background in forecasting , reporting, and manufacturing finance.Key Responsibilities:1. Forecast Alignment & ... Reporting & Stakeholder Support:* Work closely with the Manufacturing Finance Director to fulfill central finance reporting requirements.* Support ad hoc financial… more
- Customs and Border Protection (New York, NY)
- …(GS-15, Step 10). Typical work assignments include: Supervising, as a Division Director and as a first-line supervisor, the first-line Supervisory National Import ... as a senior analyst and advisor to the Executive Director of the Regulations & Rulings Directorate in all...for assigned projects, goals, and objectives, as well as forecasting and identifying problems which may impede the accomplishment… more