- Ankura (New York, NY)
- …changes in budgets internally and to the client, and managing the revenue forecasting and invoicing process. + Review and discuss expectations, anticipated scope of ... work, and project timeline with client and Bright Labs' team. + Manage project close-out process including data return and database archival, ensuring that clients understand the implications of on-going data retention relative to their company's policies. +… more
- Molina Healthcare (NY)
- …through use of healthcare analytics, predictive modeling, etc. + Analysis and forecasting of trends to provide analytic support for finance, pricing and actuarial ... functions. + Healthcare Analyst I experience desired. + PowerBI, Excel, Power Pivot, VBA, Macros, Copilot + Python, PySpark, R, SAS, or other programming language(s) To all current Molina employees: If you are interested in applying for this position, please… more
- JPMorgan Chase (Brooklyn, NY)
- …and operating environment as responsibilities progressively increase + Oversee operational forecasting and budgeting tasks for certain CIB financial elements on a ... monthly and quarterly basis, including collection of stakeholder inputs, processing, management reporting, and routine variance analytics for items within scope of expertise (eg common and preferred equity allocations, associated funds transfer pricing and… more
- ENTRUST Solutions Group (Albany, NY)
- …and collaborating closely with cost managers to align contingency planning and forecasting . **_This is a remote role in the New England region._** ... **Responsibilities:** + Lead proactive **risk identification and mitigation** strategies across utility-related projects + Maintain and update comprehensive **risk registers** throughout project lifecycles + Facilitate **risk workshops** with cross-functional… more
- NBC Universal (New York, NY)
- …data-driven recommendations and insights guiding the marketing budget allocation and forecasting + 4+ years of experience in marketing function or partnerships, ... preferrable paid media + Prior experience tracking and organizing multiple projects, which require senior-level approvals + Strong Excel and PowerPoint skills Desired Characteristics: + Media and Entertainment experience strongly preferred + Must be an… more
- City of New York (New York, NY)
- …review of each contract under review. - Research and develop methods of forecasting and trending issues; prepare comprehensive and overview reports of findings by ... provider and program. - Provide oversight and strategic guidance to subordinate staff, including disseminating information on new regulations and compliance rules. Ensure staff understanding and timely implementation of rules and regulations. Review work… more
- CVS Health (Albany, NY)
- …of the Finance process taxonomy including Capital Planning, Revenue Planning, Budget & Forecasting and other areas across FP&A. **What you will do** + Enterprise ... partnership - Align key stakeholders and ensure frequent communication/collaboration. + Identifying innovative Finance automation technologies and use cases (eg, Anaplan, Knowledge of Finance and accounting processes and relevant systems). + Governance -… more
- Celonis (New York, NY)
- …objectives. + **Data-Driven Decision Making** : Proficient in analyzing sales data, forecasting , and using CRM and other tools to drive informed decisions. + ... **Exceptional Communication Skills** : Masterful storytelling, presentation, and negotiation skills, with the ability to influence and inspire both internal teams and external stakeholders. + **Collaborative Leadership** : A team-oriented leader who works… more
- ITT (Seneca Falls, NY)
- …Experience with SOX Compliance, Internal Controls, and Operations Planning and Forecasting . + Strong knowledge of consolidations, general accounting and financial ... reporting + Understanding of business processes + Solid communication skills + Solid Analytical skills + Strong team player + Willingness and ability to learn new systems + Interpersonal skills \#LI-RL1 **Equal Pay Act Statement** We aim to pay our 'ITT'ers'… more
- Safety-Kleen (Amityville, NY)
- …equivalent additional experience required. + Business acumen, including budgeting and forecasting skills. + Successful track record in account management and ... development. + Prior experience using CRM software tools to manage customers, territory, sales quotas and reporting - Salesforce experience preferred. + Customer relationship management and negotiating skills. + Training and presentation skills. + Previous… more