- Honeywell (Pittsford, NY)
- …efficiency, service quality, and customer experience. + Manage budget, forecasting , resource allocation, and vendor relationships related to managed services. ... ensure competitive advantage and value-added services for clients. + Service Sales Forecasting and Reporting: Monitors and reports on the status of Managed Services… more
- Book of the Month (New York, NY)
- …retailers, buyers, and logistics providers. + Build sales and budget planning/ forecasting and promotional strategy. + Own retail distribution process through ... business acumen with a solid understanding of retail P&L management, budgeting, and forecasting . + Understanding of and enthusiasm for the VOLUME 0 brand and… more
- Publicis Groupe (New York, NY)
- …operations. + Ensure consistent execution of processes related to budget forecasting , fee management, taxonomy, and more. + **Financial Stewardship** + Collaborate ... and adjustments. + Actively manage planned vs. actual budget tracking, budget forecasting , and reporting to ensure alignment. + **Daily Project Management &… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …organization maintains a reliable, data-driven foundation for capital planning, resource forecasting , and performance improvement. **What does a Cost Engineering & ... + Provides estimating inputs prior to engineering design to support project forecasting and portfolio scenario planning + Defines and maintains standardized work… more
- Robert Half Finance & Accounting (Wappingers Falls, NY)
- …efficiency across our organization. This position will focus on budgeting, forecasting , and performance analysis while collaborating closely with leadership to ... joe.ciavardini@roberthalf Responsibilities: * Oversee the annual budgeting and quarterly forecasting processes to ensure alignment with organizational goals and… more
- Neuberger Berman (New York, NY)
- …businesses. Responsibilities include, but are not limited to, budgeting, forecasting , management reporting, and analysis to support senior leadership, including ... revenue projections and detailed expense budgets + Participate in firm-wide budgeting, forecasting , reporting and analytics + Provide ad hoc support for FP&A… more
- OLV Human Services (Lackawanna, NY)
- …GAAP standards and regulatory requirements. + Directs the reporting, budgeting, forecasting , and analytical review of agency financial information. + Works closely ... large amounts of information. + Deep understanding of financial statements, forecasting , budgeting, and data analysis. + Communicate effectively with various… more
- S&P Global (New York, NY)
- …Management & Insights:** + Deliver robust, data-driven performance reporting and forecasting to support business reviews, pipeline health, and renewal risk ... best practices that support Account Management effectiveness, including training on forecasting , account planning, and customer engagement. + Support the rollout of… more
- Bloomberg (New York, NY)
- …financial steward of our cloud infrastructure, driving cost optimization, forecasting accuracy, and financial accountability across engineering and finance teams. ... AWS Cost Explorer, Looker, Tableau). + Strong understanding of cloud budgeting, forecasting , and cost analysis. + Ability to manipulate and analyze large data… more
- DoorDash (New York, NY)
- …influence alignment of all revenue operations, including planning, reporting, forecasting , quota allocation and management, process optimization, territory planning, ... framework. Provide analytics and reporting for the Revenue organization, including forecasting , pipeline analysis, and funnel metrics across all lead sources. +… more