• Director of Operations

    CUNY (New York, NY)
    …fiscal management, specifically with complex, multi-source budgets, involving intricate forecasting , expenditure control, and reporting . * Advanced proficiency ... and complies with various legal regulations and University policies - Develops financial forecasting models to support strategic planning aligned with goals and… more
    CUNY (07/16/25)
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  • Director of Operations, Real Estate

    MTA (New York, NY)
    …Real Estate's $85M operating budget; oversee forecasting , accruals, and variance reporting . + Support lease negotiations and delivery planning in partnership ... programs. Additionally, the Director manages occupancy, ensuring efficient space planning , utilization, and optimization across all locations. The Director also… more
    MTA (07/24/25)
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  • Partner Account Executive - Windows & Surface…

    Microsoft Corporation (New York, NY)
    …assortment and strategy to help set us up to win. You will also manage the forecasting , reporting , and analysis of sales and performance. You will be a key ... Operations, ensuring ongoing order book quality and focus on inventory and forecasting . Works to resolve issues and escalations with orders, billing, and payments.… more
    Microsoft Corporation (07/22/25)
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  • Deputy Director, Financial Analysis

    MTA (Jamaica, NY)
    …partner with the MTA. This includes supervising a team of 7 responsible for forecasting , budgeting, reporting , and analysis, and plays a critical role in ... and oversee the monthly, quarterly, and annual review and reporting of operating budget results, including revenues, accrued and...is also required, as follows: + Knowledge of financial planning , analysis, forecasting and control techniques. +… more
    MTA (07/20/25)
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  • Senior Financial Analyst, FP&A

    NBC Universal (New York, NY)
    …The Senior Finance Analyst of FP&A is responsible for assisting in the financial planning and forecasting for SpinCo. This role will interact with Corporate and ... Planning and Analysis team is responsible for all planning and estimate cycles, internal reporting and...improve overall efficiency and accuracy and drive effective financial forecasting + Day-to-day liaison with business / corporate heads… more
    NBC Universal (06/07/25)
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  • Manager, FP&A

    NBC Universal (New York, NY)
    …2025. Role Purpose The Manager of FP&A is responsible for managing financial planning and forecasting at SpinCo. This role will have significant interaction ... Planning and Analysis team is responsible for all planning and estimate cycles, internal reporting and...improve overall efficiency and accuracy and drive effective financial forecasting + Day-to-day liaison with business / corporate heads… more
    NBC Universal (05/20/25)
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  • Director, Business Strategy- Global Markets…

    MUFG (New York, NY)
    …Treasury performance measurement, such as KPIs, benchmarks, etc. + Financial planning , analysis and reporting , business analytics development and measurements. ... . + Partner with Treasury executives on the financial planning , analysis and reporting for all facets...MUFG Treasury's financial process: Annual budgeting Monthly and quarterly forecasting . + Variance analysis of actual vs. budget and… more
    MUFG (07/26/25)
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  • Task Order Project Scheduler

    Navarro Inc. (West Valley, NY)
    …safety rules, use of proper personal protective equipment (PPE), investigating and reporting identified safety concerns or situations. * Implement and adhere to ... "Code of Conduct," Company EEO practices, and DOE directives. * Oversee the planning , execution, and completion of assigned task order projects. * Manage task order… more
    Navarro Inc. (07/25/25)
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  • Field Sales Operations Lead, US Specialist Org,…

    Amazon (New York, NY)
    …and implementing systems/tools utilized for CRM, variable compensation, revenue reporting , forecasting , Salesforce automation, etc. - Experience defining, ... Area Specialists are part of the Account Teams for account planning , opportunity identification and pursuit (including RFP/RFIs, architecture development), closing… more
    Amazon (07/16/25)
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  • Total Corporate Consolidation Analyst

    GE Aerospace (Schenectady, NY)
    …Lead analyst and owner of consolidation process for internal / external forecasting and reporting for Corporate, GE Aerospace's third segment. Highly ... and owner of consolidation process for internal / external forecasting and reporting for Corporate, GE Aerospace's...formats as agreed to by FP&A and Allocations Leader/Income, Planning , & Reporting Manager + Perform reconciliation… more
    GE Aerospace (07/15/25)
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