- MUFG (New York, NY)
- …and budget. Demonstrable experience of: + **Investment budget management** - accurate forecasting of cost categories; management of "estimate at complete" vs budget; ... budget change control (at individual project or program level). Demonstratable insight into controlling cost eg no actuals being committed before budget approval and planning / interventions that need to be made if approved budget (vs committed budget) is at… more
- AECOM (New York, NY)
- …successful candidate will apply advanced methodologies in system planning, load forecasting , and grid modeling to anticipate future infrastructure needs driven by ... load growth, electrification, distributed energy resources (DER), and climate-related impacts. The responsibilities of this position include, but are not limited to: + Provides technical expertise and strategic guidance to inform grid modernization… more
- American Express Global Business Travel (Albany, NY)
- …and offer solutions/additions as needed. Responsible for accurate program forecasting and updating business management systems with accurate financial information ... as needed. + Work with leader to forecast overall program financials and ensure monthly tracking for actual. **What We're Looking For:** + **REQUIRED:** 3-5 years meeting planning experience with at least 2 years supporting Pharma business. + Pharmaceutical… more
- Bank of America (New York, NY)
- …modeling **Skills:** + Analytical Thinking + Financial Analysis + Financial Forecasting and Modeling + Profitability Analysis + Research Analysis + Attention ... to Detail + Business Acumen + Credit and Risk Assessment + Underwriting + Written Communications + Verbal Communication + Academic Aptitude + Quantative Skills + Strategic and Creative Thinking + Collaboration + Critical Thinking + Portfolio Analysis +… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …(WIP) accounting and financial statement preparation. * Expertise in budgeting, forecasting , and audit preparation. * Familiarity with certified payroll procedures ... and lien management. * Strong organizational and analytical skills with attention to detail. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer… more
- JPMorgan Chase (New York, NY)
- …strong analytical skills, understanding of aP&L, business trend analysis and forecasting + Must have strategy development, business case development and execution ... + BS degree or equivalent experience required + Demonstrated strong cross-functional leadership, partnership, and influencing skills + Strong attention to detail, organizational planning and cross-functional leadership, partnership, and influencing skills +… more
- Publicis Groupe (New York, NY)
- …media and advertising measurement and optimization solutions, personalization, and forecasting . **Responsibilities** + Build strategic measurement plans and learning ... agendas + Oversee implementation of data strategy, ensuring measurement goals are met and KPIs are effectively captured, and data quality is accurate + Understands needs and applications of advanced analytical methods and works with Data Science / Engineering… more
- Robert Half Finance & Accounting (New York, NY)
- …data, including monthly closings, financial statements, cost center management, and forecasting . * Monitor and oversee accounts receivable processes, ensuring timely ... tracking and collection of payments and managing bank accounts. * Review incoming invoices and generate outgoing invoices for media partners as needed. * Perform accounting tasks in compliance with German consolidation requirements and prepare US-based… more
- Oracle (Albany, NY)
- …responsible for the NetSuite EPM portfolio, including Planning, Budgeting, Forecasting , Financial Consolidation, and Performance Analytics. . Define and execute ... the product strategy for NetSuite EPM, aligning with business objectives and customer priorities. . Drive roadmap definition and execution, balancing short-term delivery with long-term innovation. . Collaborate with the Engineering, UX, QA, and Technical… more
- Rubrik (Albany, NY)
- …as a team player + Knows how to report numbers and activities, and do forecasting + Sold competitive solutions and has an extensive experience in Backup and Recovery ... + Worked with vendors like Pure Storage, Nutanix and others together and understands their value proposition and how to build up a joint solution with Rubrik \#LI-JM1 \#LI-Remote **Join Us in Securing the World's Data** Rubrik (RBRK), the Security and AI… more