- SHI (Albany, NY)
- …to constant shifts in the marketplace. + Oversee the sales budgeting and forecasting process, ensuring accurate financial planning and resource allocation. + ... - Expert + Familiarity in using Microsoft Dynamics AX for enterprise resource planning , including tasks such as order tracking, inventory management, and financial … more
- American Express Global Business Travel (Albany, NY)
- …achieved. Provides comprehensive leadership to clients, coordinates teams' sourcing and planning tasks for assigned programs, provides client and team support, ... + Serve as a mentor in the areas of forecasting , costing, and budgeting, and reviews team members' program...+ Responsible for managing healthcare compliance guidelines and TOV reporting requirements. **What We're Looking For:** + Minimum of… more
- Amazon (New York, NY)
- …results through a team. * Analytical problem-solving ability. Uses data analysis, reporting , and forecasting to guide business decisions. * Track record ... Qualifications * 6+ years professional experience in Buying, Merchandising, Planning and/or relevant experience within Account Management ,Management Consulting… 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
- 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
- L3Harris (Rochester, NY)
- …a program ensuring financial objectives are met; responsible for monthly financial forecasting and joint strategic planning of their respective programs, ... oversight of multiple government programs, including proposal support, program planning , submitting monthly financial forecasts, performing internal and external… more
- CDM Smith (Buffalo, NY)
- …supports the implementation of financial controls, procedures, systems, and forecasting techniques. The specialist collaborates closely with project team members ... progress of project deliverables and actual expenditures versus forecasts. Performs performance reporting for a portfolio of projects or programs using Earned Value… more
- Guardian Life (Albany, NY)
- …management, catering, audio visual management, budget reconciliation, invoice processing, pre/post-event reporting , and ROI analysis. + Engage in strategic event ... planning with key internal stakeholders, including C-level executives, ensuring...leaders including the CEO. + Budget management experience, including forecasting and vendor relationship management. + Ability to conceptualize… more
- Compass Group, North America (New York, NY)
- …continuously changing demands + Demonstrated experience in budgeting, P&L, labor and sales forecasting and reporting + Effective use of discretion to problem ... brand identity through events and delivering exceptional service from initial planning through final billing, contributing to revenue goals and guest satisfaction.… more
- Cognizant (Manhattan, NY)
- …asset depreciation and optimize asset utilization. + Provide input for budgeting and forecasting based on asset usage trends. + Generate reports on asset health, ... lifecycle status. + Provide insights to leadership for strategic planning + Work closely with IT support teams to...Asset Management . Service Now, Ticketing Tool . Excel Reporting . Problem Solving **Salary and Other Compensation:** Applications… more