- Publicis Groupe (New York, NY)
- …PDX P&L reports and variances, flash report, short term forecast, and cost/headcount analysis + Develop P&L and financial statements tailored to CFO structural ... execution, combining marketing transformation and digital business transformation. The Associate Director will be part of the FP&A Business Intelligence (BI) team,… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly recognized Luxury brand, is currently seeking a Financial Planning & Analysis Director to join their team. In this role ... and cost lines, leading the annual budget process, monitoring KPIs and trend analysis , and overseeing monthly financial and operations reporting across all… more
- NeueHouse (New York, NY)
- …cultural hub for the Venice creative community. The Role The FP&A Director ( Financial Planning and Analysis Director ) is responsible for overseeing ... the financial planning , budgeting, forecasting, and analysis functions of the company. They will play a critical role in strategic decision-making and… more
- NYU Rory Meyers College of Nursing (New York, NY)
- Position Summary The Director , Finance will direct financial planning and analysis , and fiscal operations at NYU Wagner. This includes: developing and ... strategy, and critical decision-making. A track record of productivity, financial analysis , and operational improvements.Required Skills, Knowledge and… more
- Weill Cornell Medical College (New York, NY)
- … process; 2) supporting the Senior Director on key initiatives - financial planning & reporting, technology evaluation & management, financial model ... Title: Director of Budget Planning & Analysis Location: Midtown Org...of budget submissions, and consolidated reporting. + Lead complex financial planning and analytical projects. + Partner… more
- MTA (New York, NY)
- Assistant Deputy Director - Track Outage Planning & Analysis Job ID: 7832 Business Unit: Metro-North Railroad Location: New York, NY, United States ... TITLE: Assistant Deputy Director - Track Outage Planning & Analysis DEPT/DIV: Operations Planning...a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics… more
- MTA (New York, NY)
- Senior Director , Program Planning and Analysis Job ID: 8256 Business Unit: New York City Transit Location: New York, NY, United States Regular/Temporary: ... 1, 2024 Description Job Information : 8256 Title: Senior Director , Program Planning and Analysis ...a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics… more
- Simpson Thacher & Bartlett LLP (New York, NY)
- Description/Job Summary This role will report to the Director of Financial Analysis & Reporting and will be responsible for the oversight of the Financial ... Reporting, Rates & Compliance and Financial Business Intelligence teams. The Associate Director of the Financial Analysis & Reporting group will work… more
- City of New York (New York, NY)
- …manage the portfolio of contracts within HPA- Prevention and Housing Assistance. The Director will participate in planning for Request for Proposal (RFP/RFx), ... Housing Assistance Resource (SHARE). Under direction of the Executive Director for PHA Contracts and Procurement (CAP) with latitude...Negotiated Acquisitions and overall financial procurement activities. HPA/ PHA is recruiting for an… more
- City of New York (New York, NY)
- …the Director of the Division of Revenue Control and Analysis (DRCA), with wide latitude for independent judgment, initiative, and decision-making, is ... function as the Director of the Division of Revenue Control and Analysis (DRCA) reporting to the Assistant Deputy Commissioner of the Revenue and Reimbursement… more
- City of New York (New York, NY)
- …is accomplished timely and successfully. Budgeting and Procurement: Provide capital and expense financial planning to ensure spend plans and commitment plans are ... gates, etc.), wastewater laboratories and harbor vessels. The BWT Director of Planning and Procurement (" Director...the Bureau in the examination and tabulation of data, analysis and reports. The Director is expected… more
- City of New York (New York, NY)
- …is accomplished timely and successfully. Budgeting and Procurement: Provide capital and expense financial planning to ensure spend plans and commitment plans are ... gates, etc.), wastewater laboratories and harbor vessels. The BWT Director of Planning and Procurement (" Director...the Bureau in the examination and tabulation of data, analysis and reports. The Director is expected… more
- City of New York (New York, NY)
- …is accomplished timely and successfully. Budgeting and Procurement: Provide capital and expense financial planning to ensure spend plans and commitment plans are ... gates, etc.), wastewater laboratories and harbor vessels. The BWT Director of Planning and Procurement (" Director...the Bureau in the examination and tabulation of data, analysis and reports. The Director is expected… more
- MTA (New York, NY)
- Director Workforce Forecasting & Planning Job ID: 7802 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Date Posted: Jun 17, 2024 Description JOB TITLE : Director Workforce Forecasting & Planning SALARY RANGE...develop and execute on hiring needs with consideration of financial , strategic, and tactical implications. + Partner with Finance… more
- Wolters Kluwer (New York, NY)
- **Strategic Planning Associate Director - NY Hybrid R0040633** At Wolters Kluwer we are celebrating continued success and growth since our inception in the ... into our core verticals of Health, Tax & Accounting. Financial & Corporate Compliance, Legal & Regulatory and we...we our newly announced ESG business unit. As the Director of BizOps and Strategy you are leading and… more
- MTA (New York, NY)
- Assistant Director - Planning & Resource Allocation Job ID: 7577 Business Unit: Metro-North Railroad Location: New York, NY, United States Regular/Temporary: ... 16, 2024 Description POSTING NO. 7577 JOB TITLE: Assistant Director - Planning & Resource Allocation DEPT/DIV:...in place. Manage the continuous improvement framework, root cause analysis , and action plans, and oversee improvement processes. +… more
- Publicis Groupe (New York, NY)
- …and CFO under the PDX Pillar and report directly to the Associate Director of FP&A. You will: **Budget/Forecast** + Collect agency's projections and ensure accuracy ... Gather business development data though Salesforce including pitches and prospecting trend analysis + Complex variance analysis of actuals vs forecast/budget for… more
- Morgan Stanley (New York, NY)
- …our work environment and culture You will: > Perform strategic capital and financial analysis to support Senior Management decision-making > Work with ... Morgan Stanley sponsored benefit programs **Job:** **Finance* **Title:** *Capital Planning , Director /Manager* **Location:** *New York-New York* **Requisition… more
- Wonder (New York, NY)
- Director , Food Forecasting & Demand Planning New York, NY About Us Imagine: 30 unique restaurants to order from, brought to your door in under 30 minutes. That's ... SKUs, we are managing 10X the magnitude. As the Director of Forecast and Planning , you will...analyses to improve KPIs, and enhancing automated Root Cause Analysis (RCA) logic and reporting. + Product Leadership: Lead… more
- City of New York (New York, NY)
- Job Description NYC DOT seeks to hire a Director of Financial Management to join the Facilities Management Unit and oversee the capital and expense budget, ... With oversight from the Executive Director of Finance and Administration, the Director of Financial Management will be responsible for the following: - High… more