- Beth Israel Lahey Health (Boston, MA)
- …annual operating budget . Provides accounting, financial information, and business analysis to senior management in the planning process. Performs centralized ... forecast capital and operating budgets and identify flexibility for future fiscal planning . + Monitors the overall budget to actual activities throughout… more
- City of New York (New York, NY)
- …budget modifications, journal entries and intracity agreement payments. - Coordinate budget planning to ensure accurate forecasting and alignment with ... including budget management, expenditure monitoring, fiscal reporting, and data analysis with a strong focus on collaboration and communication. The Sr. Fiscal… more
- State of Colorado (Denver, CO)
- …provides oversight and direction of tactical support in the strategic planning , goal setting, program outcomes, and performance measurement for Strategic Operations. ... can thrive and that organizational goals are met. + Oversees the Planning , directing, and supervises all activities relating to People Operations, including but… more
- City of New York (New York, NY)
- …procurement decisions. - Develop and implement tools and processes for effective budget tracking, monitoring, and analysis . - Collaborate with internal DOT ... to support its Expense Procurement and Contract Program. Reporting directly to the Senior Director of Finance, this position will play a key role in managing and… more
- City of New York (New York, NY)
- …The positions responsibilities will include, but not be limited to: Assist the Expense Budget Director in monitoring the Divisions programs, OTPS and PS budgets ... contract, NYS preferred source vendors. Implement and develop tools and processes for budget tracking and analysis . Closely work with other DOT partnering units… more
- Charlotte Tilbury (New York, NY)
- … Budget and Vendor Ownership + Manage reconciliation of the full events budget , closely partnering with Finance. Support the Director in grounds-up budget ... in creation of yearly Evergreen Eventing Kits for all Field + Support Director in planning and execution of Internal Events (Sales Meetings) Requirements +… more
- University of Southern Mississippi (Hattiesburg, MS)
- …annual operating budgets through consultation with School Director , including planning and preparing justification statements for budget requests. Prepare ... analysis of budget data for the director and assure that expenditures stay within the established budget for the school; monitors personnel accounts.… more
- Tractor Supply Company (Brentwood, TN)
- …will lead the development, support, and execution of governance frameworks, portfolio budget management practices, and enterprise planning activities across the ... Ensure planning processes are transparent, data-driven, actionable and in budget . + **Portfolio Budget Management:** Develop and maintain robust financial… more
- University of Colorado (Colorado Springs, CO)
- …comprehensive resource planning , prioritization, forecasting, and productivity analysis to drive data-informed decision-making and budget sustainability. ... Team, this role oversees a $27 million general fund budget and a $37 million auxiliary budget ...are not limited to: (40%) Strategic Leadership & Enrollment Planning + Provide executive leadership of Enrollment Management and… more
- Rochester Institute of Technology (Rochester, NY)
- …Rochester Institute of Technology. The position works directly with the GIS technical director , collaborating on strategic planning for the Center of Excellence ... support CIMS, including but not limited to: + Contribute to strategic planning and implementing tactical methodologies for COE-ASM and other research programs;… more