- City of New York (New York, NY)
- …position classification, personnel relations, employee benefits, staff development, employment program planning /administration, labor market research, economic ... Budget Director to manage the agency's OTPS budget to include financial planning , analysis, forecasting,...planning , social services program planning /evaluation, or fiscal management; or in… more
- Paramount (New York, NY)
- …build planning assumptions for current year forecast and upcoming annual budget & long-range planning . + Communicate and coordinate across Paramount finance ... to senior management inclusive of explaining key variances to budget and forecast, and year over year. **Forecast &... and forecast, and year over year. **Forecast & Planning :** + Work closely with USD senior management and… more
- City of New York (New York, NY)
- …position classification, personnel relations, employee benefits, staff development, employment program planning /administration, labor market research, economic ... Safety Education and Outreach (SEO) seeks a Director of Budget , Grants and Personnel to manage all processes related...planning , social services program planning /evaluation, or fiscal management; or in… more
- BlueOval SK (Glendale, KY)
- …+ Company-Provided Life- Planning Account + Access to Ford Vehicle Discount Program + Climate-controlled working environment + For a full list of benefits, visit ... usage by detailed process + Manage excess and deficiency for monthly control budget within department and record keeping for the history + Coordinate between… more
- State of Colorado (Denver, CO)
- … and legislative process, state finances, administration and allocation of funds, budget planning and management + Higher education institution financial issues, ... 3 ) employe es : three ( 3 ) Budget and Policy Analyst sS cope of...significant accountability and decision-making responsibilities, which may include department budget administration, program evaluation , recommendation and… more
- Sutter Health (Sacramento, CA)
- …facilitates the overall process of financial reporting, operating and/or capital budget planning , forecasting, benchmarking, business performance analysis and/or ... business and strategic planning . Provides analysis, including financial modeling, forecasting and feasibility...analysis. + 5 years experience working with accounting/financial or budget systems. + 5 years experience with developing financial… more
- Xcel Energy (Denver, CO)
- …peak demand forecasts, risk assessments, and load analysis studies for use in budget preparation, regulatory filings, and planning . Analyzes and prepares reports ... major energy forecasting, risk assessment, and load analysis responsibilities. + Prepare budget customer, sales, and peak demand forecasting and reporting to ensure… more
- Qualus (South Plainfield, NJ)
- …developers, offering comprehensive solutions through boutique and integrated advisory, planning , engineering, digital solutions, program management, and ... future with Qualus** as a Senior Cost Engineer (Level 5) in our Program Management organization. A Senior Cost Engineer provides cost management services, including… more
- Serco (Washington, DC)
- …Program Office is the OPNAV single point of contact for strategic program planning , policy, acquisition, life-cycle management, research and development, and ... industry for their outstanding contributions to the contract and program . Our team takes a customer and employee focus...of Navy Training Systems and Installations. + Develops financials planning and budget forecasts for system acquisition… more
- Mondelez International (Chicago, IL)
- …**How you will contribute** You will: + Execute aspects of finance planning and performance management process and related financial decisions potentially including ... Annual Contract planning /forecasting, target development, financial performance reporting/analysis, financial modeling, and...on several factors such as experience, skills, education, and budget . In addition to base salary, this position is… more