- Oracle (Albany, NY)
- …for performance. + **Risk & Budget Management** - Proficiency in forecasting , budgeting, and implementing effective risk mitigation strategies. + **Technical ... Knowledge** - Deep understanding of data center design, construction, commissioning, and operational readiness. + **Communication** - Exceptional verbal and written communication skills for executive-level engagement and team leadership. + **Problem-Solving**… more
- New York State Civil Service (New York, NY)
- …analysis and reporting standards. * Experience in regulatory compliance, financial forecasting and budgeting.* Excellent analytical skills with ability to interpret ... complex financial data.* Effective verbal and written communication skills with ability to present financial information to agency executives.* Strong organizational skills with the ability to prioritize tasks and meet deadlines while maintaining accuracy and… more
- Publicis Groupe (New York, NY)
- …status, financial reports, timelines, scopes, change orders, burn reports and forecasting , best practices and asset management, etc. + Maintain departmental values, ... vision, direction and responsibilities with team stakeholders + Provide solutions-oriented management with a strong ability to creatively solve problems with a positive, professional demeanor and a high degree of emotional intelligence + Contribute to a… more
- Mount Sinai Health System (New York, NY)
- …structural or procedural enhancements to improve center-wide efficiency. + Develops forecasting models and reporting tools to assist senior leadership with financial ... and operational planning. + Develops feasibility studies and business plans to assess new initiatives and strengthen cancer research infrastructure. + Designs interactive dashboards using PowerBI or Tableau to visualize key metrics and streamline… more
- Publicis Groupe (New York, NY)
- …expected to understand the fundamentals of business financials including forecasting , promoting great margins and managing Starcom operational processes ... **Qualifications** + Both supporting large initiatives and also leading smaller projects independently + Setting up projects for success (right team, properly planned, client alignment) + Keeping clients and internal teams moving in the same direction +… more
- Danaher Corporation (Cortland, NY)
- …risks, and monitoring progress including support of budget and revenue forecasting . + Generate internal and client-facing project documentation including the Project ... Charter, RACI Matrix, master schedule and risk register. + Prepare project dashboards and progress reports, identifying, anticipating, and resolving issues which put project timeline, quality, or budget at risk. The essential requirements of the job include: +… more
- Sumitomo Pharma (Albany, NY)
- …effectively + Onsite meeting management and coordination + Responsible for forecasting , negotiating and reconciling all meeting related expenses + Monitor and ... track invoices and expenses ensuring expenses are within budget + Manage relationships with vendors including meeting planning vendors, production companies and any other vendor associated with the meeting + Collaborates with Marketing, Sales, and Medical… more
- iHeartMedia (New York, NY)
- …manage our three-statement model with an enhanced focus on FCF analytics and cash forecasting . You will work across the FP&A org with finance leaders to understand ... how changes in business behaviour drive changes to cash, and you'll partner closely with accuonting teams - including our AR, AP, and tax groups - to understand all inputs that impact cash. Additionally, this role supports individual business partners by… more
- ServiceNow, Inc. (New York, NY)
- …Acumen: Strong commercial orientation with demonstrated success in consultative selling, forecasting , and closing large, complex deals. + Travel: Ability to travel ... approximately [20-30]% across the Americas region for partner meetings, QBRs, and executive engagements. **Work Personas** We approach our distributed world of work with flexibility and trust. Work personas (flexible, remote, or required in office) are… more
- Lumen (Albany, NY)
- …particularly with EVMS requirements, and contract modifications. Perform forecasting , budgeting, and variance analysis across multiple programs. *Reporting ... & Presentations: Prepare and deliver EVMS compliant and financial reports and presentations for internal stakeholders and up through senior leadership and support Program Management Reviews (PMRs). *Compliance & Documentation Support: Develop and execute a… more