- The Estee Lauder Companies (New York, NY)
- …productivity benchmarking, and retailer issues). This encompasses budget and estimate forecasting across all areas of selling while providing investigative findings ... brand partners and drive the conversation for continued engagement with the Tableau reporting . + Prepare pre-work for the current estimate and month end close… more
- Eliassen Group (Albany, NY)
- …Management** + Manage project budgets and resource allocation. + Provide financial reporting and forecasting to leadership. + Experience with Clarity PPM ... _Rate: $65 - $70 / hr. w2_ **Responsibilities:** **1. End-to-End Project Planning ** + Develop and manage detailed project plans with interim milestones and… more
- Amazon (New York, NY)
- …The role will focus on one of the three pillars of Financial Planning , Field Execution and Financial Analysis. A successful candidate will influence business owners, ... of Weekly Rolling Forecasts, including: - Designing and implementing scalable reporting frameworks - Creating efficient bridges for variable labor unit cost… more
- Robert Half Finance & Accounting (Lancaster, NY)
- …and manufacturing costs. * Assist in the development and execution of budgeting, forecasting , and financial planning strategies. * Manage month-end and year-end ... of accounting records. Your expertise in cost accounting and financial reporting will support strategic decisions and drive operational efficiency. Responsibilities:… more
- JPMorgan Chase (New York, NY)
- … planning fundamentals (media math, budget management, bid strategies, forecasting , keyword development, and optimizations). + Experience launching or managing ... directly responsible for shaping, driving, and delivering strategic media campaigns globally, reporting to our Head of Americas Integrated Media. You are skilled in… more
- Fortress Brand (New York, NY)
- …develop actionable insights that improve funnel conversion and revenue. + Own reporting and forecasting for brand-level Amazon affiliate strategies, partnering ... leads and new business teams to inform budgets and planning . + Test and scale performance-driven tactics such as...with the tech team to enhance internal and client-facing reporting capabilities. + Educate internal teams and external stakeholders… more
- Publicis Groupe (New York, NY)
- …management activities, including campaign setup, optimization and maintenance, QA, performance reporting , and billing reconciliation. You will also play a role in ... campaign execution for assigned client accounts as well as monitoring and reporting on campaign performance + Understanding and effectively communicating our value… more
- Robert Half Finance & Accounting (Fishkill, NY)
- …cost accounting systems, analyzing financial data, and ensuring accurate inventory reporting . Your expertise will contribute to strategic decision-making and process ... including valuation, reconciliation, and cycle counts, to support precise financial reporting . * Conduct variance analyses, such as comparing standard costs to… more
- Spectrum Health and Human Services (Orchard Park, NY)
- …(eg, via Payment Management System or state portals). + Assist in cost reporting , rate-setting analysis, and sustainability planning for the CCBHC model. + ... Community Behavioral Health Clinic (CCBHC) program. This includes budgeting, financial reporting , grant compliance, and cost tracking to ensure the program operates… more
- Astronics (East Aurora, NY)
- …in financial forecasting and cash flow analysis to support business planning . + Contribute to continuous improvement projects, using lean principles to optimize ... Luminescent Systems Inc. (LSI), you'll gain hands-on experience in financial reporting , internal controls, and process improvement within a dynamic aerospace and… more