- Amazon (New York, NY)
- …and prepares for future growth. Through the integration of short-term tactical planning and long-term strategic forecasting , we are building a foundation ... stakeholders that will help shape effective metric development and reporting About the team Our vision is to build...We are key partners of short, mid, and long-term planning teams, providing the necessary inputs to make important… more
- Compass Group, North America (Valhalla, NY)
- …all aspects of staff management + Manages all financials including budget development, forecasting , and financial reporting + Maintains knowledge of the market ... for the successful operation of retail/cafeteria services as well as the planning and execution of all catering functions, ensuring excellence in service, food… more
- Ross Stores, Inc. (New York, NY)
- …will play a key role in supporting core finance processes such as forecasting , budgeting and 5 year planning \. These responsibilities include: building and ... risks and opportunities & provide recommendations\. * Create financial reporting packages that summarize mid\-month, month/quarter/year\-end performance\. Prepare management… more
- MTA (New York, NY)
- …forward-thinking solutions to enhance operational readiness and threat response capabilities. Reporting to the Assistant Vice President of Security Operations, the ... overseeing daily operations focused on intelligence collection, innovation, and future- planning initiatives. Supervise a team of analysts and managers responsible… more
- ThermoFisher Scientific (Grand Island, NY)
- …exception processes, and plan modeling. **Key Responsibilities:** + Lead the annual planning cycle. Lead annual discussions with various customers, such as executive ... + Assist sales leaders with understanding the impact of comp and forecasting decisions on individuals + Continuously review and evaluate existing processes,… more
- Deloitte (New York, NY)
- …finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing ... end-to-end AI project lifecycle, from initiation and solution architecture planning through execution, delivery, and post-project review. Solution Implementation:… more
- DoorDash (New York, NY)
- …as the subject matter expert / liaison for partner organizations during planning + Partner with Strategy & Operations and key cross-functional Marketing leads ... for tracking new verticals marketing initiatives, performance metrics across functions, reporting progress out to org proactively developing the processes and… more
- Leidos (Rome, NY)
- …approve project parameters. + Client stakeholder engagement will involve progress reporting , capital expenditure forecasting , earned value financial management, ... background in managing complex projects and programs related to the planning , design and construction of **electrical grid** **infrastructure.** This role will… more
- Citigroup (New York, NY)
- …the Value & Lending Product team through daily business counsel, analysis, forecasting , strategic planning , and business development activities. Provide all ... aspects of financial oversight including budgeting, reporting and planning . + Work with Product leadership to manage through financial issues and to achieve… more
- Catholic Health (Buffalo, NY)
- …of the organization will be assessed including budgeting, financial close, financial planning and forecasting , business planning , strategic visioning, labor ... projects. + Strong analytical and critical thinking skills. + Ability to function in a matrixed reporting structure with multiple stakeholders. REQNUMBER: 37682 more