- CBRE (Manhattan, NY)
- …complete and accurate inventory of MEP infrastructure and soft assets. + Lifecycle Planning and Forecasting : Develop and manage asset lifecycle plans, including ... forecasting asset needs, planning for upgrades, and projecting costs associated with maintenance,...projecting costs associated with maintenance, repairs, and replacements. + Reporting and Analysis: Generate regular reports on asset condition,… more
- NBC Universal (New York, NY)
- …be completed during 2025. The Ad Sales Finance Manager will lead revenue forecasting , analysis, and financial planning for the Bravo network within NBCUniversal. ... 4+ years of relevant experience in finance, preferably with a focus on revenue planning , forecasting , or audit; experience in Media is preferred but not… more
- New York State Civil Service (Albany, NY)
- …tracking and forecasting expenses, and DOB and executive financial reporting .* Assist with planning and day-to-day enterprise analysis operational needs. ... * Monitor and manage resource planning , assignment, tracking, and oversight. Manage analysis, process development and reporting for Enterprise Agreements for… more
- Barnes & Noble (New York, NY)
- …managing budgets, and supporting senior leadership. * Strong knowledge of financial reporting , budgeting, and forecasting along with financial modeling. * ... pivotal to the financial success of the organization by supporting important capital planning and analysis activities. This position will partner with the Financial … more
- The Estee Lauder Companies (New York, NY)
- …Performance Support** + Assist with new product launch forecasting and reporting , collaborating with Demand Planning , Finance, and Commercial teams. + Track ... for the Manager and Director. + Support assortment strategy, seasonal planning , and reporting deliverables. + Prepare weekly reporting and recaps of… more
- Robert Half Finance & Accounting (New York, NY)
- …part in the company's financial planning and analysis activities - from cash forecasting and budgeting to performance reporting and ad hoc analytics. This is ... A processes. . Assist with system enhancements, testing, and rollouts that support forecasting and reporting efforts. . Collaborate with Technology teams to… more
- Gurwin Jewish Nursing & Rehabilitation Center (Commack, NY)
- …+ Financial Management: Oversee all financial management activities, including accounting, reporting , budgeting, payroll, forecasting , and cash flow management. ... principles, regulations, and reimbursement models. + Demonstrated expertise in financial planning , budgeting, and forecasting . + Advanced proficiency with… more
- Dow Jones (New York, NY)
- …creative, and messaging impact using causal inference and matched-market methods. **5. Forecasting & Scenario Planning ** + Partner with Finance and Marketing ... world-class journalism, and innovative digital experiences. **About the Role** Reporting to the **Vice President of Marketing Analytics &... to the **Vice President of Marketing Analytics & Planning ** , this role leads the **Acquisition & Paid… more
- NBC Universal (New York, NY)
- …be completed during 2025. The Ad Sales Finance Manager will lead revenue forecasting , analysis, and financial planning for the Cable Entertainment networks ... and quarterly forecasts + Lead weekly pacing and performance reporting , ensuring accuracy and insight into revenue drivers to...experience in finance, preferably with a focus on revenue planning , forecasting , or audit Desired Characteristics +… more
- ThermoFisher Scientific (Rochester, NY)
- …and possesses a diverse supply chain background across disciplines such as supply planning , MRP, and demand forecasting . This individual will play a pivotal ... understanding of core supply chain disciplines such as Supply Planning , MRP, Demand Planning , Forecasting ,...intelligence tools such as Power BI and Excel for reporting and analysis + Other Details + Travel up… more