- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …the organization. This role focuses on forward-looking financial planning, budgeting, forecasting , and performance analysis, with a strong emphasis on partnering ... DUTIES AND RESPONSIBILITIES: + Lead the annual budgeting and quarterly forecasting processes, ensuring alignment with company strategy and objectives. + Develop… more
- Robert Half Finance & Accounting (New York, NY)
- …balances across international accounts, maintaining secure, compliant banking operations. . Forecasting & Strategy: Build and refine cash flow forecasts, partner ... in a global setting . MS Excel proficiency, with strong modeling and forecasting skills . Excellent written and verbal communication skills Robert Half is the… more
- TD Bank (New York, NY)
- …forms of written and verbal presentations, (product reviews, planning and forecasting , strategic review sessions) + Conducts ongoing industry and competitive ... and ability to conduct product research, product analysis and development, forecasting , pricing, competitive intelligence + Knowledge of current and emerging… more
- CBRE (Albany, NY)
- …finance functions, but is not limited to annual budget preparation, monthly forecasting , strategic planning, management reporting, and other special projects: - for ... Responsible for the planning and execution of the budgeting process, forecasting process, strategic planning process, and standard management reporting. Establishes… more
- Actalent (Bronx, NY)
- …take-offs and cost estimates to support change order validation and project forecasting . + Collaborate with engineers, field staff, and project managers to identify ... + Support project cost control efforts, including budget tracking and forecasting . + Mentor junior staff in estimating practices and cost documentation.… more
- AIG (New York, NY)
- …including month close production activities / KPI reporting, quarter close activities and forecasting + Support the Real Estate Finance team in the development of ... competing deadlines + Financial statement analysis experience + Experience in forecasting and modelling and knowledge of business performance metrics Additional… more
- Microsoft Corporation (New York, NY)
- …industry expertise related to customers and their competitors to conduct forecasting and develop recommendations for managing accounts and subsidiary planning. ... extended account teams (eg, spanning complex technologies, geographies, functions) and drives forecasting and tracking of the business. Owns the technical portion of… more
- Emerson (Albany, NY)
- …cross-functionally with business leaders and finance teams to ensure accurate forecasting , budgeting, and performance tracking. In addition, you will lead and ... financial processes, ensuring accuracy and consistency in reporting, budgeting, and forecasting . You are proactive in identifying trends, risks, and opportunities,… more
- Robert Half Finance & Accounting (New York, NY)
- …of Treasury and Capital Management + Regulatory - ensuing capital monitoring and forecasting is place to ensure the business activities are within regulatory limits, ... business in conjunction with the firms Risk and investment stakeholders; + Financial forecasting - including modeling the operating businesses and the impact on the… more
- HSBC (New York, NY)
- …annual financial planning of staff costs and external legal spend and monthly forecasting against the annual budget for the global team. Prepare for Quarterly ... * Creating location strategies, including strategic reviews, work force planning, budget forecasting . Must have 4 years of experience in each of the following:… more