- City of New York (New York, NY)
- …intracity agreement payments. - Coordinate budget planning to ensure accurate forecasting and alignment with priorities. Review project-specific spending and provide ... reports. - Work with the Senior Procurement Manager to allocate funds and ensure timely spending. - Generate detailed budget vs. spending reports and provide regular updates to Senior Director and other stakeholders, ensuring transparency, accuracy, and… 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 of goods and provide recommendations for continued improvement in gross margin. **Strategic Analysis** + Support in the planning, analysis and reporting of critical lines of the… more
- IDEX (Rochester, NY)
- …5 manufacturing sites in accordance with IDEX policies + Assist with forecasting and budgeting functions for all site manufacturing operations **JOB QUALIFICATIONS** ... + Bachelor's Degree in Finance or Accounting + Minimum of three (2) to three (3) years of Accounting experience in a manufacturing environment + Strong grasp of GAAP accounting and cost accounting concepts + Familiar with Standard Cost methodology + Experience… more
- CDM Smith (Poughkeepsie, NY)
- …projects including: project delivery performance, pricing strategies, risk management, forecasting and budgeting, and performance reporting. This PMCL's portfolio of ... projects would potentially include work with various DOTs, municipal agencies, turnpikes and transit organizations. * Providing interpretation of monthly performance figures to support the overall business unit management and to the project managers to resolve… more
- WMCHealth (Valhalla, NY)
- …metrics and analysis. + Assists with cash management projections and forecasting activities. Assists in optimizing financial systems and processes resulting in ... more efficient financial processes and controls to ensure the highest level of data integrity and accuracy. + Ability to efficiently and proactively manage others. With a strong ability to communicate well verbally and in writing with internal departments and… more
- Verint Systems, Inc. (Albany, NY)
- …capture), analytics applications, employee performance management, eLearning, coaching, forecasting and scheduling, and feedback/survey solutions is beneficial. * ... Knowledge of effective organizational design, business approaches, hierarchy, and structure for optimal performance, and the ability to work within the confines of an existing client structure. * Strong understanding of baseline, benchmarking, performance… more
- MUFG (New York, NY)
- …on the expense items, to perform actual variance analysis and support forecasting and budgeting activities. + Provide JCB managements and Account Officers with ... various supports, including but not limited to creating JCB business performance reports and providing marketing data. + Assist implementation of financial strategies. + Prepare reports for other divisions / departments including FP&A and Tokyo Head Office and… more
- ADP (New York, NY)
- …as well as event contract and invoice process management, budget forecasting , and results tracking \#LI-CS5 \#LI-HYBRID **Requirements:** + Bachelor's Degree in ... Marketing or Communications, or equivalent + Required experience: at least of 3 years of marketing experience + Proficiency in Microsoft Office Suite and familiarity with tools such as: Salesforce.com, On24, WebEx, ADOBE, Canva, Workfront, Seismic or PRM a… more
- BAE Systems (Endicott, NY)
- …with a bias for action, process/results oriented + Experience with project forecasting and analysis, particularly in a US Controls environment + Have the ... ability to communicate effectively, both orally and written + Be able to prioritize and self-manage a multitasked workload in a fast-paced environment + Understanding and knowledge of industry practices and standards as well as company policies + Make… more
- The Estee Lauder Companies (New York, NY)
- …Engineering Data Science Machine Learning Online Strategy UX Design Online Planning/ Forecasting Equal Opportunity Employer It is Company's policy not to discriminate ... against any employee or applicant for employment on the basis of race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and related medical conditions), gender identity or gender… more