- Citigroup (New York, NY)
- …The Business Execution team is responsible for the group's ongoing planning , administrative and organisational development activities. These include management of ... the Financials, Headcount, Real Estate and Vendor Management Planning Processes, as well as providing ongoing support to...as they emerge, in addition to ensuring, accuracy in reporting , onboarding and termination of resources + Support the… more
- Tutor Perini (New Rochelle, NY)
- …capital, and cash flow management. Position will also be responsible for forecasting , accounting functions, quarterly and monthly reporting and general office ... Controller and Accounting Director with the business unit annual forecasting and planning process + Monthly and...as necessary + Assist with preparation of standard Project Reporting Package on a monthly and quarterly basis +… more
- Robert Half Finance & Accounting (New York, NY)
- …integration. * Skilled in preparing and delivering executive-level presentations and board reporting . * Hands-on experience in budgeting and forecasting , with ... This position demands a forward-thinking individual who can drive financial planning and analysis, oversee budgeting processes, and provide actionable insights to… more
- Amazon (New York, NY)
- …advertising finance and accounting teams. Key job responsibilities * Build and maintain forecasting models for short and long range planning cycles * Develop ... modeling and analysis, leading business reviews, and supporting strategic and financial planning for new business launches. On a day-to-day basis, you will interact… more
- Navarro Inc. (West Valley, NY)
- …14. Assist in tracking subcontractor performance. 15. Perform cost analysis integration and forecasting as it relates to planning and scheduling. 16. Perform ... for supporting the development and execution of project and functional planning by maintaining and monitoring performance baselines within the company's approved… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …effective management and execution of each program's deliverables + Budget tracking, planning , reporting : Oversee all budgeting aspects including annual ... drug related costs, reforecasts, actuals and accrual information. Oversees budget reporting for the following: program planning , corporate audit, sunshine… more
- WMCHealth (Suffern, NY)
- …Applicant link Job Details: The Finance Manager is responsible for the financial reporting and budgeting for Bon Secours Charity Health System and all related ... subsidiaries (the "System"). This involves extensive knowledge of financial reporting (including Governmental Accounting Standards - GASB) and budgeting for… more
- The Estee Lauder Companies (New York, NY)
- …oversees the Specialty-Multi Channel. This position plays a key role in executing reporting , product setup, allocations, ordering, and forecasting to ensure the ... Responsibilities** + Assist the Account Planner in managing daily and weekly reporting to track sales, inventory, and key performance metrics. + Support product… more
- M&T Bank (Buffalo, NY)
- …successful delivery of value by enabling program-level transparency, predictability, and forecasting . Collaborate with teams to coordinate release planning ... be to apply Agile principles to existing ceremonies, including Program Increment (PI) planning , ART Synchs, and Scrum of Scrums, with a fresh perspective to inspire… more
- Meta (New York, NY)
- …20. Familiarity with AI-powered analytics and automation tools to improve forecasting , capacity planning , and operational workflows 21. Proven experience ... operator, who has experience with and an in-depth understanding for tracking, reporting and finding opportunities to help mobilize a growing, global creative team.… more
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