- CVS Health (Albany, NY)
- …Planning, Revenue Planning, Cost of Goods & Services, Expense Planning, Workforce Planning, Budget & Forecasting and other areas across FP&A. **What you will ... effective internal relationships. + Identify process risks, issues, and mitigations throughout project lifecycle. + Help remove roadblocks to keep delivery on track… more
- The Estee Lauder Companies (New York, NY)
- …deliver actionable strategic choices to deliver brand's mission. Financial Planning and Forecasting + Assist in the preparation, review and management of the Global ... recommend the strategic, financial and competitive impacts pricing will have on the Budget and LRP Strategic Analysis + Assist/ manage in the review and management… more
- The Estee Lauder Companies (New York, NY)
- …actionable strategic choices to deliver brand's mission. Financial Planning and Forecasting * Support the development, evaluation, and execution of the Global ... and recommend the strategic, financial and competitive impacts pricing will have on the Budget and Long Range Plan Strategic Analysis * Assist in the review and… more
- Lactalis American Group Inc. (Buffalo, NY)
- …development, oversight of preparation and presentation of the annual operating budget , forecasting , financial analysis, business controls and capital financial ... the month-end close process, including variance analysis to both budget and prior year. . Oversee and provide cost... and prior year. . Oversee and provide cost forecasting & analysis, and productivity pipeline accuracy and analysis.… more
- Intermountain Health (Albany, NY)
- …to creation, forecasting issues, maintenance, adjustment and justification of project and/or team budget process, concepts, approvals * Assists exposure ... span cross functional areas. Work collaboratively with the DTS Project Manager (if applicable) team assuring key... forecasting issues, maintenance, adjustment and justification of project and/or team budget process, concepts, approvals… more
- TD Bank (New York, NY)
- …Business:** Finance **Job Description:** The Financial Analyst III provides planning, forecasting , reporting and financial analysis support for assigned line(s) of ... of business and total segment financial target setting and measurement, capital budget and key initiative evaluation and planning, cost and product profitability… more
- City of New York (New York, NY)
- …agreement payments. - Coordinate budget planning to ensure accurate forecasting and alignment with priorities. Review project -specific spending and provide ... position is responsible for managing the Center's financial activities, including budget management, expenditure monitoring, fiscal reporting, and data analysis with… more
- City of New York (New York, NY)
- …agreement payments. - Coordinate budget planning to ensure accurate forecasting and alignment with priorities. Review project -specific spending and provide ... position is responsible for managing the Center's financial activities, including budget management, expenditure monitoring, fiscal reporting, and data analysis with… more
- Bausch + Lomb (Rochester, NY)
- …analysis. + Manage capital expenditure processes, including budget tracking, forecasting , and actual spend reporting; support project stakeholders with ... general ledger (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical insights that inform both… more
- CS Energy (Buffalo, NY)
- …subcontractors. Hold weekly Subcontractor coordination meetings. + Leads the development of the project schedule with the Project Manager and ensures the ... schedule weekly and adheres to the schedule + Works to beat the project cost budget ; implements effective cost controls over subcontractors, material, equipment,… more