- Bank of America (New York, NY)
- …to resolve broad and complex operational issues + Responsible for expense management, reporting and forecasting for operations areas managed as well as ... Performance Measurement + Result Orientation + Customer and Client Focus + Planning + Reporting + Risk Management + Talent Development + Adaptability + Data… more
- MUFG (New York, NY)
- …broker dealer and enhance US broker dealer collateral monitoring and cash flow forecasting reporting . + Continue to build out intraday liquidity monitoring and ... of the HoldCo Treasury, Capital Management and Consolidated US Operations (CUSO) Resolution Planning . Reporting directly to the Treasurer, the AVP will have… more
- Rochester Institute of Technology (Rochester, NY)
- …capital, endowment, gift and discretionary budgets and assist with analysis and forecasting to support strategic planning , ensuring that transactions are ... Office (CTO). + Perform and maintain analysis and financial forecasting across the organization, including complex compensation-related reconciliations and tracking… more
- Mount Sinai Health System (New York, NY)
- …design and support Stratajazz including modules like Operating Budgeting and Management Reporting , Forecasting and Financial Planning , Cost Accounting, ... is highly preferred + 5+ years of experience in building budgeting, forecasting , accounting, planning , episode analytics, and productivity solutions + 5… more
- Paramount (New York, NY)
- …Experience in general ledger systems (eg SAP, Oracle) a plus + Experience in forecasting and reporting tools (eg automation tools, SAP Analytics Cloud, Longview, ... US Distribution (USD) Affiliate Finance team is responsible for the reporting and analysis of all financial information through budgeting, monthly/quarterly close… more
- Microsoft Corporation (New York, NY)
- …across the Nonprofit and Education segments. You'll lead strategic sales operations planning , partner insights and reporting capabilities, and execution rhythms, ... - Education and Nonprofit Segments + Provides support for monthly forecasting , pipeline management, and standard pipeline/ reporting views. Develops and… more
- Antech Diagnostics (Rochester, NY)
- …business for the region (RL, IHD, Imagining, Telemedicine, etc.) + Manage the reporting , tracking, and forecasting of territory and regional revenue, growth, new ... with key Clients in the Region + Responsible for budget control, tracking, forecasting , and reporting + Communicates key information to the senior leadership… more
- Motion Recruitment Partners (Albany, NY)
- …and service delivery workflows. + Experience with contract adherence, labor forecasting , or resource planning . + Strong client-facing communication skills ... Metrics:** + Client satisfaction and feedback. + Timely and accurate program reporting and forecasting . + Operational performance against defined SLAs and… more
- Robert Half Finance & Accounting (New York, NY)
- …You'll lead a lean but high-impact team focused on financial modeling, strategic planning , board and investor reporting , and capital markets support. What You'll ... Be Doing: + Run the company-wide planning and forecasting process, from annual budgets...the creation of board decks, investor updates, and management reporting - making sure we're telling a clear and… more
- The Estee Lauder Companies (New York, NY)
- …role supports in the preparation of net and retail sales planning , forecasting and tracking together with the associated reporting across the relevant brands ... drive net sales, improve forecast accuracy and build effectiveness across sales planning and reporting for the Affiliate Retail Sales Reporting + Support… more
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