- Publicis Groupe (New York, NY)
- …and media operations. + Ensure consistent execution of processes related to budget forecasting , fee management, taxonomy, and more. + **Financial Stewardship** ... accruals, reconciliations, and adjustments. + Actively manage planned vs. actual budget tracking, budget forecasting , and reporting to ensure alignment. +… 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
- Huntington National Bank (Austin, TX)
- …and assists the Department within strategic planning, tactical execution, and budget / forecasting tasks. Through these responsibilities, MMO works closely with ... and assists the Department within strategic planning, tactical execution, and budget / forecasting tasks. Through these responsibilities, MMO works closely with… more
- ASM Global (Huntington, WV)
- …reconciliations, and other analyses as needed Create, maintain, and manage budgeting and forecasting including, but not limited to, operating budget , monthly ... analyses as needed Create, maintain, and manage budgeting and forecasting including, but not limited to, operating budget... forecasting including, but not limited to, operating budget , monthly forecasting , capital budget ,… more
- NBC Universal (Universal City, CA)
- …across diverse stakeholders + Familiarity with the Salesforce platform and budget / forecasting processes + Strong communication and presentation skills (including ... of all TVD Finance systems, including DealSite (Salesforce opportunity and budget management) and other integrated platforms + Develop the strategic vision… more
- Bristol Myers Squibb (Princeton, NJ)
- …Lunch and Learn, Dept meetings, Offsites. + Partner with finance PM including budget , forecasting , performance against targets, facilitate key budget ... innovation and process evolution, manage the Medical Communications and Strategy budget , responsible for driving project management, strategic planning within the WW… more
- Stanford University (Stanford, CA)
- …and reconcile payments monthly + Budget management: contribute to development of budget , forecasting , and analyses to be used by varsity coaches and ... management: track all future financial commitments to ensure accurate forecasting and adherence to budget + Financial...to ensure accurate forecasting and adherence to budget + Financial reporting: run and analyze financial reports,… more
- The Falcon Group (Rockville, MD)
- …recommendations to the team lead/ senior management. + Review payment applications, including budget forecasting and verifying the accuracy of work completed and ... understand our client's variety of needs, while keeping to their anticipated budget and exceeding their desired results. The Falcon Group's services include… more
- Actalent (White Plains, NY)
- …providing clients with detailed reporting and insights on energy performance, budget forecasting , and sustainability initiatives. You will collaborate with ... compliance. + Provide detailed reporting and insights on energy performance and budget forecasting . + Collaborate with internal teams and external stakeholders… more
- L'Oreal USA (Los Angeles, CA)
- …and maintaining a positive attitude, and always taking initiative and being proactive. + Understanding of ROI analysis, metrics and program/ budget forecasting . ... is a must. + Financial / analytical experience including sales forecasting , analysis of business, profit, budget management. + Ability to work in a very hands… more
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