- Justworks (New York, NY)
- …significant improvements in marketing performance. You also have experience with forecasting , budget modeling, and media effectiveness analysis. + Communication: You ... have excellent communication and storytelling skills and can synthesize data into business insights and clearly articulate complex analytical findings to diverse audiences. + Attributes: You are highly organized, curious, and proactive, with strong attention… more
- NBC Universal (New York, NY)
- …. Strong financial modeling and analysis skills, with experience in forecasting , budgeting, and variance analysis . Excellent communication and presentation skills, ... with the ability to communicate summarized and concise financial information . Must be accurate, highly organized with great attention to detail . Proactive approach to problem solving including analytical and information system skills . Strong work ethic and… more
- Google (New York, NY)
- …+ Drive core central FP&A processes for GBO including planning, forecasting , budget management, cost allocation, management reporting and other ad hoc ... initiatives. + Work with GRAS Finance teams and coordinate efforts to deliver impactful analysis and insights to senior stakeholders. + Act as a FP&A partner for central business cost centers, with a focus on budget management and reporting. + Collaborate with… more
- Oracle (Albany, NY)
- …(budgets, forecasts, invoicing), report on portfolio health, and proactively address forecasting variances. + **Risk & Compliance** : Monitor project risks and ... customer health, ensure compliance with company policies and relevant regulatory requirements. + **Portfolio Reporting:** Deliver regular updates, conduct MSR reviews, and champion quality outcomes and continuous improvement. **About You:** + Strategic,… more
- Stony Brook University (Stony Brook, NY)
- …needs. + Partner with programmers to design and institutionalize accurate forecasting and financial planning tools; this includes modeling new algorithms, creating ... functional specifications, and testing and/or validating new financial planning tools. + Collaborate with other members of the BFP&A team and other university departments to gather relevant data and provide financial insights. + **Back up for** **Central Funds… more
- Guest Services (Bear Mountain, NY)
- …+ Analyze menu performance, recommend operational improvements, and support forecasting and budgeting processes. Compliance and Standards + Ensure full ... compliance with state and local health codes, safety regulations, and internal policies. + Maintain documentation for inspections, certifications, staff training, and internal audits. + Participate in departmental meetings, property-wide initiatives, and… more
- Northwell Health (New York, NY)
- …contracting; regulatory cost reporting, internal auditing and budget coordination and forecasting . * Collaborates with leadership to identify best practices and ... deficiencies, develop performance improvement strategies and cost effective solutions; identifies new opportunities, tests new ideas and ensures implementation. * Participates in the planning, design, implementation and support of information systems, networks… more
- Hilton (Albany, NY)
- …years' results and forecast future account\-based growth rates\. + Provide accurate forecasting and delivery of monthly, quarterly, and annual revenue targets\. + ... Understand industry trends that impact customer buying behaviors and offer innovative solutions\. **WHY YOU'LL BE A GREAT FIT** **You have these minimum qualifications:** + Ten \(10\) years of hotel/travel sales and/or account management experience +… more
- Weill Cornell Medical College (New York, NY)
- …leadership, highlighting trends, ROI, and strategic recommendations. + Support forecasting and budget planning through predictive modeling and historical performance ... analysis. + Conduct competitive analysis and market research to identify growth opportunities for service lines and physician practices. + Assist in evaluating referral patterns and geographic trends to inform outreach strategies. + Partner with clinical… more
- UKG (Albany, NY)
- …* Position all offerings in accounts to drive maximum revenue. * Forecasting , key tasks and account notes updated daily. Strategic Client Relationship Management ... * Foster and maintain executive-level relationships with C-suite and senior decision-makers in all accounts, leveraging your enterprise selling experience to act as a trusted advisor. * Conduct onsite executive business reviews in all assigned accounts,… more