- Outreach Development Corporation (Richmond Hill, NY)
- …strategy that aligns with Outreach's mission and goals. Budgeting and Forecasting + Develop budgeting processes that involve all stakeholders, ensuring that ... budgets align to Outreach's strategic objectives. + Assist in leading the annual budgeting process, working with senior management and program leadership to set realistic financial targets, and manage the budget. + Continuously assess financial performance,… more
- Robert Half Accountemps (Rochester, NY)
- …Support month-end and year-end closing procedures + Assist with budgeting, forecasting , and variance analysis + Maintain organized financial records and ... documentation + Support internal and external audit requests as needed + Perform other accounting and administrative tasks as assigned Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
- DXC Technology (Albany, NY)
- …for approving sub-$5M deals + Responsible with Market partners for accurate forecasting of revenue and margin + Accountable for ensuring all contractual delivery ... obligations are met + Responsible for leading a virtual team of consisting of all CES personnel working on their account + Accountable for client satisfaction with delivered work + Interlock with delivery teams to ensure margin is delivered to plan; including… more
- IBM (New York, NY)
- …business outcomes and measurable ROI. With capabilities spanning cost transparency, forecasting , usage optimization, value management, and more, we are helping ... thousands of companies worldwide cut costs and fuel innovation. Named a Leader in the 2024 by Forrester and Gartner Magic Quadrant for Cloudability, Apptio continues to push the boundaries of what's possible in IT financial management. Now, with the strength… more
- Bloomberg (New York, NY)
- …strategic recommendations to executive stakeholders. + Lead the development of forecasting models and predictive analytics for marketing programs, with an emphasis ... on improving efficiency, planning accuracy, and business reporting. + Ensure performance data is tightly aligned with broader revenue, subscription, and engagement goals, providing clarity around media effectiveness and investment strategy. Budgeting & Vendor… more
- Comcast (New York, NY)
- …of the Account Management function, ensuring efficient processes and accurate forecasting . + Drive continuous improvement initiatives to enhance team productivity, ... client experience, and business outcomes. + Partner closely with Sales leadership to support upsell and renewal strategies, ensuring seamless lifecycle management of key accounts. + Maintain deep knowledge of programmatic advertising, particularly in the… more
- Insight Global (Clarence, NY)
- …- Timely and effective management of project design team including resource forecasting and coordination - Identify potential project scope changes and aid in ... development of strategies to minimize impact and control deviations from estimated costs and project deadlines - Perform QAQC peer reviews for projects where he or she is not the lead design engineer About this company's working style: Our team is highly… more
- Publicis Groupe (New York, NY)
- …accuracy of data pulls from various systems (eg Media Tools, MBOX) + Compile forecasting analysis and reporting of paid media spend and revenue + Assist in billing ... audit needs + Offer administrative support, training and trouble-shooting for Media Tools/Guidelines + Participate in and/or lead team meetings **Qualifications** + Bachelor's Degree or equivalent experience, preferably with a concentration in Finance,… more
- iM3NY (Endicott, NY)
- …and maintenance procedures. + Responding to major equipment breakdowns + Forecasting and strategic planning for system overhauls and upgrades, while considering ... long-term maintenance costs + Supervising other engineering and technical staff as needed + Procuring, testing, and commissioning specialist components, fixtures, or fittings + Working with the maintenance director and other executives to manage budgets. +… more
- Wells Fargo (New York, NY)
- …Owner; * Experience with Finance Prototyping; * Experience with Treasury, including Forecasting , Balance Sheet, and Liquidity; * Experience in writing advanced SQL ... scripts to source complex data; * Experience in documenting Process and Business Analysis within a large organization; * Experience with Report Creation using PowerBI; and * Experience with PowerApps or Power Automate. Qualified applicants send resume to:… more