• Data Science Analyst II - Enterprise Data…

    Mount Sinai Health System (New York, NY)
    …and BI (Business Intelligence) solutions that contribute to sound strategic planning , decision-making, goal setting, and effective performance measurement. The Data ... etc. + Experience working in a health plan or consulting actuarial, financial reporting or medical economics departments highly valuable. + Experience as a nurse… more
    Mount Sinai Health System (08/15/25)
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  • Finance Manager- US remote

    CBRE (Albany, NY)
    …needed. + Lead all aspects of the budgeting process, forecasting process, planning process, and standard management reporting . + Review balance sheet account ... including but not limited to the annual budget preparation, monthly forecasts, planning , and management reporting . This role supports maintaining accounting,… more
    CBRE (09/27/25)
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  • Budget Analyst - FIN048 - Mon-Fri 9AM-5PM

    WellLife Network (Lake Success, NY)
    …cross-functional teams to monitor financial performance, assist in strategic planning , and implementing cost-saving measures across the organization. Essential ... and maintain financial reports and analyses that facilitate proactive strategic planning , identifying and monitoring key financial metrics for disparate programs… more
    WellLife Network (08/07/25)
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  • Senior Manager, Position Control

    MTA (New York, NY)
    …Location: New York, NY, United States Regular/Temporary: Regular Department: Workforce Forecasting and Plan Date Posted: Aug 21, 2025 Description JOB TITLE ... in ensuring the integrity of position data, facilitating strategic workforce planning , and supporting effective budget management across all departments. The… more
    MTA (08/22/25)
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  • Controller

    Historic Hudson Valley (Pocantico Hills, NY)
    …process, including staff cost modeling and analysis; periodic budget performance reporting , variance analysis, and forecasting Regulatory controls and grant ... to large-scale festivals including the Great Jack O'Lantern Blaze. Reporting to the Director of Finance (DoF) and with...helping to use financial data in organizational decision-making and planning . The Controller joins HHV at a pivotal time,… more
    Historic Hudson Valley (09/26/25)
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  • Manager, Finance

    Charlotte Tilbury (New York, NY)
    …individual will be involved in FP&A team activities encompassing business partnering, reporting , budgeting, forecasting , scenario planning , business case ... Director of Commercial Finance, the Finance Manager, Commercial assist in financial planning , reporting and business analytics responsibilities of North America.… more
    Charlotte Tilbury (07/25/25)
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  • FP&A Associate Manager

    Fujifilm (Valhalla, NY)
    …Budget and Latest Estimate (LE)** + Support Product Managers in running Sales Forecasting Simulations. + Deliver detailed reporting and data analysis to assist ... Close** + Assist in preparing monthly accruals to ensure accurate financial reporting . + Summarize variances against the Latest Estimate, Budget, and Prior Year… more
    Fujifilm (07/18/25)
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  • Sr. Director, Finance

    NBC Universal (New York, NY)
    …Sheet + Create, update, and maintain operating models to assist with monthly forecasting , budgeting, and reporting (headcount, close packages, pacings) + Partner ... and other necessary closing activities + Own key financial deliverables across planning cycles (LRP, Budget, Quarterly Estimates) and related analysis for P&L,… more
    NBC Universal (10/01/25)
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  • Finance Supervisor

    ASM Research, An Accenture Federal Services Company (Albany, NY)
    …procedures are rolled out. + Assists with managing the organization's budgeting, forecasting and financial analysis and reporting functions. + Monitors division, ... Finance Manager to oversee monthly, quarterly, and annual bottoms-up cost and revenue forecasting on both the project and organizational level. + Works with project… more
    ASM Research, An Accenture Federal Services Company (09/30/25)
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  • Finance Budget Specialist (Library)

    CUNY (New York, NY)
    …and more, the library is a central nexus for learning, collaboration, and innovation. Reporting directly to the Dean of the Library, the Finance Budget Specialist is ... key components integral to the library's success: budget maintenance and forecasting , payroll assistance, personnel, and administrative duties. In addition to the… more
    CUNY (09/13/25)
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