- Publicis Groupe (New York, NY)
- …and other custom media programs. + Regularly manages up to Associate Director on key projects and internal team developments, escalating issues and opportunities. ... monthly billing, accruals, and close procedures. + Manage monthly budget forecasting , ensuring alignment with plans and authorizations. + Actively manage planned… more
- NBC Universal (New York, NY)
- …spin-off is expected to be completed during 2025. The Position Reporting to the Senior Director of FP&A, this key role on the Peacock finance team is responsible for ... plans of the Peacock business. Responsibilities + Responsible for forecasting , reporting, and strategic analysis of NBCUniversal's Peacock business. Provide… more
- Compass Group, North America (New York, NY)
- Union Square Events Position Title: Event Manager eports To: Director of Events Salary: $80,000 to $85,000 Other Forms of Compensation: Bonus Founded in 2005 as ... executes the event within the parameters established by the Director of Events + Recruits, interviews, selects, and trains...+ Demonstrated experience in budgeting, P&L, labor and sales forecasting and reporting + Effective use of discretion to… more
- Charlotte Tilbury (New York, NY)
- What the job does Reporting to Director of Commercial Finance, the Finance Manager, Commercial assist in financial planning, reporting and business analytics ... in FP&A team activities encompassing business partnering, reporting, budgeting, forecasting , scenario planning, business case building for commercial teams to… more
- Diageo (NY)
- …the role:** The Brand Finance Manager supports the Whiskey team with, forecasting , analysis, budgeting, initiative, and strategic planning to support obtainment of ... analysis and performance-driven recommendations. This role reports to the Director of Brand Finance for Whiskey. Brand Finance owns...and Finance Teams + Support SVP and Whiskey Finance Director in ad-hoc projects including but not limited to… more
- Paramount (New York, NY)
- …and works closely with senior leadership. The person will support the Senior Director in managing cash flow/capital expenditure forecasting and ad hoc financial ... planning & analysis projects. The ideal candidate will move beyond compiling data to telling the story behind the numbers and linking the story to day-to-day operational considerations. The Manager will also play a meaningful role in the companywide initiative… more
- The Estee Lauder Companies (New York, NY)
- **Description** **Financial Planning and Forecasting ** ** ** + Manage the planning, analysis and reporting of Operating Expenses across all distribution NA channels ... + Support the Finance Director in the Plan, Estimate and Analysis of cost...teams, and develop balance of year estimates. Support the director in ensuring the A&P budget remains in line… more
- Compass Group, North America (New York, NY)
- …production records * Develop and implement menus and prescribed recipes. * Proficient forecasting and production, ensure all product is delivered on time and at ... metrics. * Create and maintain excellent relationships with the residents, Executive Director , fellow department heads and staff. * Administer scheduled training, in… more
- The Estee Lauder Companies (New York, NY)
- **Description** + **Financial Planning and Forecasting ** ** ** + Manage the planning, analysis and reporting of Operating Expenses across all distribution NA ... channels + Support the Finance Director in the Plan, Estimate and Analysis of cost...teams, and develop balance of year estimates. Support the director in ensuring the A&P budget remains in line… more
- City of New York (New York, NY)
- …advocates, and health researchers. These technologies include data visualization, forecasting , modeling, matching, and artificial intelligence. DUTIES WILL INCLUDE ... participate in the job application or interview process, contact Sye-Eun Ahn, Director of the Office of Equal Employment Opportunity, at ###@health.nyc.gov or ###.… more