- City of New York (New York, NY)
- …of Management and Budget , Office of Technology & Innovation, Department of Finance , and Comptroller's Office on behalf of the CFO. - Assist in the development ... executive policy direction and oversight of an approximately $2 billion annual expense budget and ten-year capital plan of over $33 billion. These resources fund DEP… more
- The Estee Lauder Companies (Long Island City, NY)
- …customer and external partner organizations including but not limited to Supply Chain, Finance , R&D, Legal, IT, Procurement, and the external Supply Base in order to ... including the annual enterprise cost standard setting process integrated with Finance Closely collaborates with the Chief Procurement Officer (CPO), Source to… more
- City of Minneapolis (Minneapolis, MN)
- …as it relates to professional accounting activities. + Good knowledge of the City's budget process and procedures and of existing finance policies and their ... function, including developing and maintaining Federal and City Accounts, budget assembly and analysis, closing fiscal month/year-end accounting records and… more
- YMCA of Greater Seattle (Seattle, WA)
- …+ Produce a consolidated grant forecast t hat rolls to the association-wide budget and feeds cash-flow planning. Financial Analysis & Reporting + Support multi-year ... + Prepare funder- ready financial reports and internal summaries that compare budget vs. actuals, highlight risks, and quantify available balance by grant. +… more
- Johns Hopkins University (Baltimore, MD)
- …on multiple sites and/or multiple service lines. (Generally defined as an operating budget between $10 mil - $19 mil and 50+ employees). This position provides ... of administrative and financial matters. Areas of focus include finance ; human resources; academic, research or clinical operations; compliance; infrastructure… more
- LEGOLAND (Carlsbad, CA)
- …in a clear tracking method that ensure each project is on track with budget , scope, and timelines + Reviews finance spending reports on capital investments, ... start-up and commissioning. Assume ownership of overall project execution including budget , schedule, scope, and design intent from preliminary concept approval… more
- State of Minnesota (St. Paul, MN)
- …of Veterans Affairs / Veterans Affairs-Managerial + **Division/Unit:** Central Office / Finance + **Work Shift/Work Hours:** Day Shift/8:00am to 4:30pm + **Days of ... to provide strategic financial leadership and oversight for the agency's $400M+ biennial budget . As head of the Financial Management Division, the CFO will direct… more
- Vitra Health (Boston, MA)
- …Reimbursement Essential Functions: + Provide leadership, direction and management of the finance and accounting team. + Develop financial controls and processes to ... financial trends. + Hires, trains, coaches, counsels, and evaluates performance of finance staff. + Monitors and ensures accounts receivables and cash collections… more
- Silicon Valley Power (Santa Clara, CA)
- …production cost modeling to forecast future energy costs and inform budget planning. + _Project Management:_ Manage multiple projects simultaneously, ensuring timely ... managing multiple projects simultaneously and delivering results on time and within budget . + _Strategic Thinking:_ A strategic mindset to identify opportunities and… more
- Catholic Health Services (Bethpage, NY)
- …by providing financial analysis, operational reporting, capital and expense budget support, and system maintenance using Strata Performance Management. This ... with hospital leadership, clinical and administrative departments, and corporate finance . The Analyst supports volume planning, budgeting, variance analysis, and… more