- Amazon (New York, NY)
- …systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results Amazon ... is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a… more
- 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