- Pacific Program Management (New York, NY)
- …* Accounting * Salesforce maintenance: track the deals and pipeline for forecasting ; ensure all calculations and data entries are correct. * Coordinate necessary ... documents, contracts, and agreements to support invoicing and submit for invoices to be processed. * Responsible to track accounts receivable aging and follow up with internal team and payors. Reconcile accounts receivable reserve account. Discuss issues with… more
- Amazon (New York, NY)
- …influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting - Bachelor's degree in finance, accounting or ... related field Preferred Qualifications - 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - Experience in TM1, Data Warehouse and SQL - Experience working with… more
- Danaher Corporation (New York, NY)
- …the opportunity to: + Meet and exceed assigned sales targets and accurately forecasting monthly and quarterly sales. Will be the subject matter authority in ... understanding analytical workflows (LC-MS/MS, chromatography) and provide Mass Spectrometry sales expertise regarding market, applications, and competition. + Use sales tools and CRM to manage funnel and achieve business results. Has basic knowledge of sales… more
- Skanska (Albany, NY)
- …Manager has responsibility for the overall financial reporting and forecasting , change management, scheduling, document control, and project administration. ... **Project Controls Manager Required Qualifications:** + 5+ years of heavy construction experience including client coordination, finance, scheduling, cost control, contract administration, and construction/engineering resolution + Working proficiency in… more
- City of New York (New York, NY)
- …all phases of the capital budget process including planning, monitoring, forecasting , and reporting with significant independent responsibility and discretion. The ... Analyst will also serve as a key liaison between the Division of Bridges and internal agency project oversight teams, acting as a point of contact when needed. Additional duties and responsibilities include, but are not limited to: Preparing and updating the… more
- Hilton (New York, NY)
- …marketing initiatives, systems use and management, budgeting and forecasting , department management, policy and procedure implementation and enforcement ... and meeting participation and facilitation\. + Assist in monitoring and developing team member performance to include, but not limited to, providing supervision and professional development, scheduling, conducting counselling, and evaluations and delivering… more
- Hilton (New York, NY)
- …duties including, but not limited to, systems management, budget and forecasting , report generation, department management and meeting participation and facilitation ... + Monitor and develop team member performance to include, but not limited to, providing supervision and professional development, scheduling, conducting counseling and evaluations and delivering recognition and reward + Recruit, interview and train team… more
- NBC Universal (New York, NY)
- …plans of the Peacock business. Responsibilities + Responsible for forecasting , reporting, and strategic analysis of NBCUniversal's Peacock business. Provide ... high level financial modeling and analysis and be well-versed in the creation of dynamic financial models. Must be analytical and business minded. Must be able to dig into the details to analyze and understand causes of budget/actual variances. + Assist in the… more
- NANA Regional Corporation (New York, NY)
- …(DRE) planning and execution, including load plan validation and delinquency forecasting . + Manage GSA fleet operations, including dispatch logs, vehicle ... maintenance, usage reports, and participation in the Vehicle Usage Review Board (VURB). + Conduct daily evaluations of transportation systems such as GCSS-Army, ICODES, TCAIMS II, ETA, and JCM to ensure proper functionality and integration. + Perform quarterly… more
- Chobani (New York, NY)
- …P&L consolidation for management/internal reporting Maintain and optimize DTC P&L forecasting , including deep dives on cohort performance Support commercial leaders ... with modeling and data tracking for new go to market strategies Responsible for trend and variance analysis Oversee the preparation of materials for weekly financial reporting to Daily Harvest Leadership Team including opportunities and risks to forecast… more