- MTA (Jamaica, NY)
- …needs. Complete necessary departmental audits. Set up the department management succession planning and craft hiring plans. + Oversee the accurate and timely ... and all ad hoc financial reports for the Transportation Department. For forecasting purposes implement changes to financial plans where warranted. + Work with… more
- Siemens (Utica, NY)
- …or oversees preparation of engineering re-estimate reports. Utilizes financial and monthly forecasting to manage and contain costs. Utilizes financial and monthly ... forecasting tools and works with other team members to...acceptance. Supervises, directs and motivates the project team during planning , estimating, design, installation, start-up, commissioning, turnover and warranty… more
- Zoom (Albany, NY)
- …QM, and Agent Assist implementations, including resource allocation and capacity planning . + Developing and maintaining comprehensive project plans with critical ... path analysis, dependencies, and resource forecasting . + Implementing formal scope management processes to control project boundaries and manage change requests. +… more
- Pearson (New York, NY)
- …Collaborating with bookstores to drive sell-through. + Crucially, tracking and forecasting in OneCRM (Salesforce.com). **The Role** This is a remote/home-based ... and follow-up skills. + Maintaining accurate and timely tracking and forecasting in OneCRM (Salesforce.com). + Collaborating with enterprise account level… more
- TD Bank (New York, NY)
- …or exceed customer expectations + Provides input to Product Managers through conducting forecasting and modelling activities to support the planning process + ... and ability to conduct product research, product analysis and development, forecasting , pricing, competitive intelligence + Expert level professional role requiring… more
- NBC Universal (New York, NY)
- …and other necessary closing activities + Own key financial deliverables across planning cycles (LRP, Budget, Quarterly Estimates) and related analysis for P&L, ... + Create, update, and maintain operating models to assist with monthly forecasting , budgeting, and reporting (headcount, close packages, pacings) + Partner with FP&A… more
- ASM Research, An Accenture Federal Services Company (Albany, NY)
- …Finance Manager to oversee monthly, quarterly, and annual bottoms-up cost and revenue forecasting on both the project and organizational level. + Works with project ... are rolled out. + Assists with managing the organization's budgeting, forecasting and financial analysis and reporting functions. + Monitors division, department,… more
- NBC Universal (New York, NY)
- …related physical wellbeing programs and initiatives, including: + Budgeting and forecasting for key vendor partnerships and integration into broader multi-year ... forecasting of self-funded health care program costs and Long Range Planning . + Retains, negotiates, directs and manages benefit consultant(s) and service… more
- Tractor Supply Company (North Collins, NY)
- …product orders and returns, and POs reports. + Train to do periodic sales forecasting , payroll analysis and budget review. + Train on documentation of team member ... organization. + BUDGET/AUDITING + Train to be responsible for budgeting and sales forecasting . + Learn how to be responsible for auditing store processes. **Required… more
- SMBC (New York, NY)
- …employees. **Role Description** + Integrate balance sheet capital management and forecasting methodologies within the AD CFO/CUSO Treasury organization + Develop ... trading, commercial, consumer) for the purpose of CCAR stress testing and business planning processes + Run processes and perform ad-hoc analyses to support BAU and… more