- Northrop Grumman (Buffalo, NY)
- …procurement coordination, material tracking, coordination of kitting, manpower and capacity planning , and reporting of program cost, schedule, technical and ... Operations Program Manager (OPM) will be responsible for executing, monitoring, and reporting on the progress of program performance in support of the Amherst… more
- NBC Universal (New York, NY)
- …role will also work closely with individual station sales teams to provide inventory forecasting as well as fulfill ad hoc reporting requests. This role will ... + Troubleshoot and investigate under pacing lines and discrepancies with forecasting . + Coordinate and profitably allocate digital advertising inventory across… more
- Celestica (New York, NY)
- …with internal systems and operational requirements. + Data Management & Reporting : Maintain channel partnership databases and develop comprehensive weekly, monthly, ... Assist in the ongoing development and refinement of business rules and reporting for key performance metrics within the Spark Partner Program. + Compliance… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …recommending and implementing corrective actions + Collaborate with leadership on financial planning , forecasting , benchmarking, and decision support + Lead and ... prioritize competing demands, and meet deadlines + Solid proficiency in reporting , forecasting , and variance analysis across multiple financial systems.… more
- Publicis Groupe (New York, NY)
- …goals, proactively identifying solutions to optimize run rates and enhance ROI. + Forecasting and Analysis: Develop and maintain accurate forecasting models to ... sets, driving strategic adjustments and enhancements to campaigns. + Performance Reporting : Prepare and present performance reports, highlighting changes and actions… more
- CBRE (New York, NY)
- …by on and off account finance personnel. Requires a firm grasp planning , forecasting and understanding professional fee revenue generation and operational ... aligned with industry trends, close coordination, collaboration and day-to-day account performance reporting is also a big part of this role to ensure integration… more
- Mount Sinai Health System (New York, NY)
- …BI (Business Intelligence) solutions that contribute to sound strategic planning , decision-making, goal setting, and effective performance measurement. This ... Knowledge of the New York State Medicaid and CMS Medicare regulations and related reporting requirements, such as STARS,QARR, MMCOR, MEDS, RAPS and HEDIS is a strong… more
- NBC Universal (New York, NY)
- …performance, variances, and trends + Identify and streamline system operations, reporting , and forecasting processes across the Engineering Finance teams ... of business. The position offers unique exposure to strategic planning that has an enterprise-wide impact. This role will...+ Support in all aspects of annual budgeting, quarterly forecasting , analyzing key metrics and trends, and summarizing for… more
- NBC Universal (New York, NY)
- …financial performance, variances, and trends + Identify and streamline system operations, reporting , and forecasting processes + Collaborate with finance leads ... across multiple lines of business. The position offers unique exposure to strategic planning that has an enterprise-wide impact. This role will report to the VP… more
- Compass Group, North America (New York, NY)
- …support needs. **Key Responsibilities** + Oversee the FP&A department responsible for Budgeting, Forecasting , Reporting , and Analysis of the entire R/A sector. + ... desire to learn and add value to the business. Reporting to the SVP of Finance; this role will...the SVP of Finance; this role will oversee Financial Planning & Analysis for RA while also working to… more
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