- City of New York (New York, NY)
- …automated systems. - Monitoring and ongoing administration of agency capital budgets ( forecast , plans and spending) to ensure IFA resources are utilized in ... accordance with established policies and priorities. - Evaluating capital projects with embedded Interfund Agreement components for reasonableness of costs and effectiveness of assigned resources. - Support the IFA unit's management of Expense, Revenue, and… more
- City of New York (New York, NY)
- …support budget and accounting guidance as needed. - Assist in monitoring forecast and year-to-date expenditures, conduct basic risk assessments, and help recommend ... corrective actions as required. - Assist in the development and maintenance of reports to make expenditure and revenue data accessible to technical and non-technical stakeholders. - Collaborate with agency task forces and the City Comptroller's Office to… more
- The Hertz Corporation (Albany, NY)
- …routing decisions, ensuring repairs are conducted efficiently and cost-effectively. + Forecast Repair Needs: Develop models to predict future repair & maintenance ... needs based on historical data and trends. + Automate Quality Assurance: Create models to evaluate the quality of repairs and ensure they meet our high standards. We anticipate the salary to start around 160K; commensurate with experience. What You Will Do: +… more
- Johnson, Mirmiran, and Thompson Inc. (New York, NY)
- …Monitor and manage project financials, including project performance and invoicing. + Forecast administrative staffing, and facility needs for office. + Review the ... design and production work of the staff to ensure that it meets the highest professional standards and is in conformance with company standards, including ISO:9001-2015. + Maintain professional licensure in New York and be responsible for supervising… more
- Evolent (Albany, NY)
- …detail. * Lead a team responsible for building and maintaining scalable, accurate forecast models, and personally drive ad hoc complex financial modeling to support ... strategic decision-making. * Lead the annual planning and forecasting process, quarterbacking collaboration across departments and surfacing key business drivers. * Identify and communicate major risks and opportunities, influencing strategic decisions across… more
- Mastercard (Harrison, NY)
- …(eg direct sales, Product Liaisons, marketing, etc) Manage channel pipeline and forecast reporting and track progress through the sales cycle Drive monthly partner ... alignment sessions to review partners' pipelines, conduct win/loss analysis, and develop account penetration strategies to identify and build new sales opportunities Work with high-performing and high-potential partners to develop an annual joint business plan… more
- Community Missions of the Niagara Frontier (Niagara Falls, NY)
- …statements in accordance with GAAP. Develop and manage budgets and forecast . Conduct regular audits. Supervise daily accounting operations, including accounts ... payable and receivable, general ledgers, and payroll. Assist with Consolidated Fiscal Reporting (CFR) and Consolidated Budget Reporting (CBR). Collaborate with other departments to provide financial insights and support. Work with Chief Financial Officer on… more
- City of New York (New York, NY)
- …and comparisons for special projects. Interprets budgets and fiscal documentation to forecast or explain spending trends and spending plans for DVS program needs. ... - Serve as the liaison between DVS and the DSS Finance Office ensuring program compliance with all agency financial policies and procedures. Provide interpretation and analysis of fiscal policies and procedures to DVS executive management. The DVS Fiscal… more
- Momentive Performance Materials Inc. (Pearl River, NY)
- …global marketing, technology, and product management to launch NPIs. + Accurate sales forecast in line with ops plan and growth strategy. + Complete other duties ... as assigned Travel: + Up to 50% and as required based on business needs Qualifications: The following are required for the role + Bachelor's degree + 3+ years of sales experience in the personal care industry with a chemical raw material background and a… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …+ You have a robust amount of knowledge in supply chain and able to forecast logistical matters To be considered, we are looking for you to have 5+ years ... of Life Science experience and 4 years of clinical supply management. Lastly, we expect you to be onsite a few days a week in one of our offices. Does this sound like you? Apply now to take your first step towards living the Regeneron Way! We have an inclusive… more