including monthly actuals vs. forecast/budget variance analysis and risks/opportunities tracking Lead meetings with key...
is comprised of the Budget, Capital Planning, and Fiscal Affairs. These three divisions, work in conjunction to provide centralized...
on volume, revenue, trends, aging, key business drivers, etc. Works independently utilizing various reports, budget, and various.... Budget) and A/R monthly Aging report. Works with Manager to financially plan for new programs by addressing issues...
of the annual budget and quarterly forecasts, providing benchmarks and other external datapoints to identify potential...
, with an operating budget of $3.3 billion and over 11,000 employees who manage and maintain 311 developments housing...
—each with 1 to 3 program areas. Build and manage dashboards or automated reporting tools to support real-time budget monitoring...
and analysis, regulatory filings, and tax reporting. The group is responsible for developing the U.S. and P.R. benefits budget...
and one of the oldest municipal police departments in the United States. Within NYPD's Deputy Commissioner, Management & Budget... budget. - Support peak load management/demand response program with data analysis and performance trends to participating...
annual budget and profitability goals. · Provide Origination/Client Coverage support to Senior Banker. · Monitor...
auditors. Oversee month end management company reporting, including reviewing tracker updates, cash reconciliations, budget...
brand team Support the Director of Supply Chain Planning during the monthly financial S&OP forecast/budget review Support...
, budget and internal equity). Reasonable accommodations may be made to enable individuals with disabilities to perform the...
Bureau of OEA Administration. OEA Administration handles Personnel Actions, Contracts & Procurement and Budget. OEA...
, budget and internal equity). Reasonable accommodations may be made to enable individuals with disabilities to perform the...
Bureau of OEA Administration. OEA Administration handles Personnel Actions, Contracts & Procurement and Budget. OEA...
Operations with departmental budget, managing Law Firm Vendor Onboarding requirements, and updating legal spend reports...
scaling and profitability goals Collaborate closely with FP&A to integrate financial and budget considerations into headcount...
budget and forecast being a liaison for the financial processes, procedures, overall guidance, compliance and standards... Support and maintain all financial on-going reports, e-mail communications and dashboards Overseas budget planning activities...
, etc. Monitor and reconcile budgets for multiple divisions within the organization to ensure they meet their budget targets. Run... that are not within their targeted spend. Assist assigned divisions in completion of their annual budget, quarterly forecasts and monthly variance...
departmental T&E reports for Department Heads. Analyze departmental T&E monthly against budget/latest estimates and explain...