- Publicis Groupe (New York, NY)
- …the Associate Director of FP&A. The focus areas include financial analysis, budgeting, forecasting, and providing strategic insights. **Responsibilities** ... Forecasting:** + Coordinate with agency finance leads in maintaining regular financial forecasts in accordance with Publicis Groupe schedule + Consolidate, analyze,… more
- Koniag Government Services (Fort Meade, MD)
- …On behalf of the Government Customers, assists with preparing funds briefings, financial planning requirements, budget reviews and congressional submissions, ... execution metrics tracking and reporting. + Experience preparing funds briefings, financial planning requirements, budget reviews and congressional… more
- CUNY (Queens, NY)
- …expenditures, managing the production of financial reports, and assisting in the planning and management of the annual budget . The Budget Manager ... issues with budgetary implications and recommend solutions. + Prepares financial reports, and develops/updates budget models to... statements and statistical reports. + Support the annual budget planning process to ensure alignment with… more
- Weill Cornell Medical College (New York, NY)
- …of WCM's annual operating budget planning process; 2) supporting the Senior Director on key initiatives - financial planning & reporting, technology ... Hired for NYC Offices **Position Summary** Reporting to the Senior Director, Budget & Institutional Resources, the...budget submissions, and consolidated reporting. + Lead complex financial planning and analytical projects. + Partner… more
- Defense Threat Reduction Agency (Fort Belvoir, VA)
- …requirements. Prepares formal consolidated budget forecasts and reports required by senior management. Long-range budget planning and programming is ... to assigned offices and leadership. Responsible for budget , resource and financial analysis during all phases of the Planning , Programming, Budgeting and… more
- Guidehouse (Chantilly, VA)
- …teams' for our diverse set of Defense and Security customers with strategic budget planning , budget execution monitoring, and governance capability ... development and sustainment. We work closely with senior level officials from our client offices' as well as their stakeholders (eg oversight, internal leadership,… more
- University of Michigan (Ann Arbor, MI)
- …campus partners on long-term planning , tuition, cost containment, benefits, and financial aid. + Develop, maintain, and enhance budget models, tools, and ... and management for the $3B annual general fund; advise senior leadership on budget decisions. + Collaborate...liaison between the Office of Budget & Planning and departments, providing guidance and resolving financial… more
- City of New York (New York, NY)
- …coordinate the annual review/closed-out for all program areas within OSAHS. - Coordinate budget and financial requests and reviews from DSS/HRA units, including ... Develop and support training needs for program staff related to City, DSS/HRA budget and financial procedures; provide guidance and training to OSAHS contracted… more
- Fordham University (Bronx, NY)
- …impact. Budget Planning and Forecasting Supports the University's budget process through the development of long-term financial forecasts that balance ... serves as a strategic leader responsible for overseeing the University's core financial functions, including financial planning , modeling and forecasting,… more
- MTA (New York, NY)
- Senior Director Strategic Planning Job ID: 13011 Business Unit: New York City Transit Location: New York, NY, United States Regular/Temporary: Regular ... Date Posted: Sep 12, 2025 Description Job Information: Title: Senior Director, Strategic Planning First Date of...Serve as an expert consultant to department management regarding financial and budget issues and strategies; negotiate… more