- Publicis Groupe (New York, NY)
- …Proven expertise in holistic media strategy, planning , implementation, and reporting . + Strong budget management experience, including forecasting and ... The Associate Director, Brand Experience will lead the digital strategy and planning process for assigned clients, playing a pivotal role in shaping brand… more
- City of New York (New York, NY)
- …development of corrective actions created and monitoring by the Corrective Action Planning Office. - Oversee the development and implementation of monitoring tools ... and coordinate complex analysis on data provided by the Data Analysis Reporting & Triage (DART) to evaluate and monitor non-contracted vendors compliance capacity;… more
- Comunilife (New York, NY)
- …engagement scores, compliance status) to leadership. + Lead workforce planning initiatives, including forecasting staffing needs, analyzing turnover ... administration, onboarding, employee relations, and strategic alignment with organizational goals. Reporting to the Vice President of Human Resources, this role is… more
- City of New York (New York, NY)
- …Budget Director to manage the agency's OTPS budget to include financial planning , analysis, forecasting , monitoring and resource allocation for agency ... position will: - Manage the agency's OTPS and Capital budgets, modifications and reporting activities for the fiscal year. - Supervise a team of budget analysts,… more
- Deloitte (New York, NY)
- …finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing ... dynamic capabilities, leveraging best-in-class solutions across finance and analytics, planning , FP&A as-a-service, finance technology strategy, and ERP-enabled finance… more
- eSentio (New York, NY)
- …drive measurable progress + Manage and track key sales metrics, pipeline health, forecasting , and team performance across all geographies + Serve as a trusted ... partner to the CEO and executive team, collaborating on strategic planning and driving alignment between sales and service delivery + Maintain and grow… more
- Robert Half Finance & Accounting (New York, NY)
- …a critical part in managing fund operations, ensuring accurate financial reporting , and maintaining compliance with accounting standards. The ideal candidate will ... historical and forecasted cash tracking schedules to support financial planning . * Facilitate reimbursement processes for fund-related expenses in collaboration… more
- Robert Half Finance & Accounting (Akron, NY)
- …spare parts pricing. * Assist company leadership in the annual budgeting and planning process; administer and review all financial plans and compare to actual ... and benefits as part of the annual budget and forecasting . * Conduct an inventory analysis, such as turnover,...such as turnover, lead time, and profit margins for planning . * Ensure timely processing of customer billing, an… more
- Lockheed Martin (Owego, NY)
- …WORK** This role will be responsible for providing comprehensive financial management, planning , analysis and reporting support to NHP contracts, primarily the ... tracking, coordination of monthly EVM process, cost/schedule variance analysis and reporting , EAC/CEAC analysis, risk and opportunity identification, and conduct of… more
- KeyBank (Amherst, NY)
- …budget proposals and recommends subsequent budget changes where necessary; conducts cost forecasting and actual trackingas well as variance reporting * ... mentors teams; and manages deliverable reviews and sign-offs * Leads communication planning , execution and reporting with project team members; liaises with… more
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