- 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
- Warner Music Group (New York, NY)
- …labels and individual companies within WMG. The department provides financial reporting , accounting, planning , budgeting and financial compliance and auditing ... forecast and prior year; + Be responsible for monthly reporting and analysis packings for Global Technology as well...as assisting the Tech leadership team in controlling and planning their expenses in preparation of their annual budget… more
- Safran (Lancaster, NY)
- …and more sustainable world. The Finance Director position is accountable for the planning , forecasting and monitoring of the company's financial performance, to ... ensuring full transparency over the financial performance of the Reporting Unit. The Finance Director serves as the leader...policies and procedures * Oversee and lead budgeting and planning process in conjunction with department heads * Review… more
- 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
- Palo Alto Networks (New York, NY)
- …leadership, advisory & execution support in driving sales productivity, sales planning , sales forecasting , segmentation, and sales analytics. **Your Impact** ... management team; establish, maintain, refine the rhythm of business + Drive forecasting , deal structuring and participate in a month-end and quarter-end close… more
- NBC Universal (New York, NY)
- …USA, E!, SYFY, and Oxygen. This role is instrumental in driving accurate forecasting , insightful reporting , and strategic analysis of subscriber revenue. The ... support decision-making across the networks. Key Responsibilities: + Assist with forecasting and reporting subscriber revenue, including budgets, long-range… more
- Paramount (New York, NY)
- …responsible for the administration of various tasks about the day-to-day administration, monthly forecasting , and annual planning cycles, as well as ad hoc ... group to orchestrate necessary accounting entries to be made **For budgeting, forecasting and planning :** + Participate in meetings with each business… more
- Robert Half Finance & Accounting (White Plains, NY)
- …processes, with a focus on leveraging the Anaplan platform for advanced modeling, forecasting , and reporting . The ideal candidate will collaborate closely with ... * Design, build, and optimize multi-dimensional Anaplan models to support financial planning , budgeting, and forecasting processes. * Develop and manage data… more
- Robert Half Finance & Accounting (Utica, NY)
- …compliance standards. * Exceptional analytical skills with a focus on budgeting, forecasting , and strategic planning . * Ability to collaborate across departments ... organization. This role offers an opportunity to contribute to strategic planning while managing day-to-day financial activities in a fast-paced environment. The… more