- University of Rochester (Rochester, NY)
- …team of treasury professionals, oversee the cash positioning and forecasting . Monitor and establish company-wide treasury policies/internal controls. Drive/support ... plans with the appropriate division finance officers and budget office.Manages reporting and analyses, setting forth progress, adverse trends, and appropriate… more
- The Estee Lauder Companies (New York, NY)
- …of brands, including The Ordinary and NIOD, and BALMAIN Beauty. **Description** Financial Planning and Forecasting * Support the team in managing the monthly ... Reporting * Support Corporate FP&A end to end integrated business planning improvement initiatives. * Support reporting enhancements through constant… more
- Deloitte (New York, NY)
- …offering enables finance teams to deliver strategic value by integrating planning , costing, budgeting, and forecasting across functions. Leveraging advanced ... of clients' product and service costing, allocations, and profitability reporting processes; collaborate with clients to understand business challenges and… more
- Deloitte (Rochester, NY)
- …+ 6+ years of experience in assumption setting for multiple purposes spanning pricing, forecasting , financial reporting and /or embedded value + 6+ years of ... actuarial projections models for multiple purposes spanning pricing, financial planning , ALM, and financial reporting + 6+...spanning pricing, financial planning , ALM, and financial reporting + 6+ years of experience in financial … more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …and recommending solutions + Collaborate with senior management to support financial planning and forecasting activities + Deliver analytical support for new ... and operations. As a **Financial Analyst II** , you'll provide analysis, reporting , and decision support that drive strategic initiatives across the institution.… more
- Ross Stores, Inc. (New York, NY)
- …and plumbing \(MEP\) * Experience using facilities management systems \(e\.g\., Space Planning , Work order, and/or CMMS \) and dashboard/ reporting tools\. * ... and procedures \(e\.g\., internal/external work orders, MAC requests, space planning , preventative maintenance, supply management, workplace safety, KPIs, SLAs\), as… more
- City of New York (New York, NY)
- …compliance with funded grants, Agency policies and relevant regulations. Provide timely reporting on grants and vendor management activities. - Direct the analysis ... training to staff fostering expertise in Agency policies, relevant regulations, and reporting requirements related to grant and non-contracted vendors. - Build the… more
- NBC Universal (New York, NY)
- …2+ years of relevant experience in finance, preferably with a focus on revenue planning , forecasting , or audit; experience in Media is preferred but not ... understanding of the Ad Sales business by partnering closely with Sales, Planning , Research, Programming and Corporate Finance teams. Responsibilities + Own ad sales… more
- MetaOption, LLC (New York, NY)
- …wider enterprise performance management processes (Incentive compensation management, performance reporting /analytics, planning , budgeting, and forecasting ). ... solutions using Anaplan to support incentive compensation management, performance reporting , analytics, planning , and budgeting process. Responsibilities: +… more
- Rochester Housing Authority (Rochester, NY)
- …administration, policy execution, and strategic advancement of Rochester Housing Charities. Reporting directly to the RHC Board of Commissioners, the ED serves ... the fiscal health of the organization. This includes long-term financial planning , resource development, and securing sustainable revenue streams that support… more
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