- 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
- Kelly Services (Rochester, NY)
- …Accountant? You'll be:** * Gathering and analyzing data for budgeting and forecasting processes, while reporting to the Sr. Financial Analyst and Finance Director. ... * Assisting in the preparation of standard costing labor and overhead rates. * Perform month end close duties and prepare monthly balance sheet reconciliations * Track production volumes vs planned and forecast * Collaborating with cross-functional teams to… more
- Tutor Perini (Ozone Park, NY)
- …Oversee Business Unit cash and banking activities, including collections, disbursements, cash forecasting and reporting to the parent company. + Establish and manage ... monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and is compliant with public company requirements & practices (SOX compliant). Proactively manage financial risks and remediations to avoid… more
- Healthfirst (NY)
- …and maintain dynamic dashboards, models, and compensation metrics to drive forecasting , budgeting, and decision making. + Translate complex analytical findings into ... simple, compelling summaries and graphical exhibits for various audiences including HR, business leaders and executive stakeholders. + Collaborate with HR Shared Services to maintain accurate compensation related data, management/grade levels, titles and… more
- LinkedIn (New York, NY)
- …sales operational excellence by using our CRM tracking activities and, most importantly, forecasting . + Travel required up to 30% of the time In your first ... 12 months in this role, you will accomplish: 1. Over-attainment of individual quota targets while understanding how your efforts contributed to the wider account team success. 2. A deep understanding of some of LinkedIn's most complex global accounts, how to… more
- Mitsubishi Chemical Group (Albany, NY)
- …revenue expectations on a monthly, quarterly, and annual basis. + Assist in forecasting revenue and volume projections on a monthly, quarterly, and annual basis. + ... Develop, execute, and manage a sales business plan that adheres to the company business and code of conduct policies. + Proactively support, manage, grow, and leverage the company customer network located both within and outside the assigned territory as… more