- SMBC (New York, NY)
- …ad-hoc analyses to support capital planning initiatives, including Balance Sheet forecasting , monitoring key metrics, evaluating new products and participating in ... of capital planning, including Capital Stress Testing, Capital Allocation & Forecasting , development of Capital monitoring framework and Internal capital targets and… more
- MTA (New York, NY)
- …the Director of Finance to provide financial guidance, budget support, revenue forecasting , and resource allocation to ensure financial goals are aligned with ... + Administer and monitor Real Estate's $85M operating budget; oversee forecasting , accruals, and variance reporting. + Support lease negotiations and delivery… more
- WM (Albany, NY)
- …and operations are compliant with governing codes and regulations. _Estimation and Forecasting :_ Develop initial capital cost estimates for WM and work with ... and others to ensure coverage of entire project scope. Lead project spend forecasting from design through procurement and construction working with the WM accounting… more
- Broadcom (Melville, NY)
- …Planning + Partner Enablement Planning + Account Planning + Opportunity Planning + Forecasting + Lead to Quote + Quarterly Business Reviews + Performance Management ... initiatives, as well as skills training (such as account planning, better forecasting , listening and positioning skills, etc.), as appropriate. + Hold regular team… more
- Robert Half Finance & Accounting (New York, NY)
- …applicable regulations. * Develop and execute FP& A processes, including budgeting, forecasting , financial modeling, and cash flow management. * Build and scale the ... in FP& A functions, including financial modeling, budgeting, and cash flow forecasting . * Exceptional communication and interpersonal skills, with the ability to… more
- NBC Universal (New York, NY)
- …positioning of Versant assets in the marketplace, and the best business forecasting and decision-making. As content and consumption fragments across more platforms ... digital leisure. + In-depth knowledge and understanding of media measurement, forecasting , and planning, especially TV, digital media, streaming and subscription. +… more
- Robert Half Finance & Accounting (New York, NY)
- …are looking to bring on a blended General Ledger/Tax and some finance (budgets/ forecasting ) role. Title is fluid ie Asst. Controller/Tax Manager. The role will ... accruals, journal entries + Preparing financial statements + Assisting with budgeting and forecasting Who are you? + Must have experience with partnership tax +… more
- Insight Global (Rye Brook, NY)
- …client to sit in Purchase, NY. This person will be focused within financial planning/ forecasting within the IT organization. You will spend most of your day in Excel ... data analysis) Experience with SAP S4HANA Experience in financial planning, forecasting (CAPEX or Project), and budgeting Excellent written and verbal communication… more
- MTA (Jamaica, NY)
- …with the MTA. This includes supervising a team of 7 responsible for forecasting , budgeting, reporting, and analysis, and plays a critical role in partnering with ... is also required, as follows: + Knowledge of financial planning, analysis, forecasting and control techniques. + Strong analytical skills. + Excellent verbal and… more
- Dow Jones (New York, NY)
- …key business segment. **About the Role** You will own the expense budgeting, forecasting , and financial analysis of the Energy business unit. You will work closely ... developing new financial models and streamlining existing processes to improve forecasting accuracy and efficiency. + Manage month-end close processes with a… more