- City of New York (New York, NY)
- …Unit is recruiting for one (1) Associate Staff Analyst , to function as a Headcount & Budget Analyst who will: - Utilize Comprehensive Personnel System ... funds. - Work closely in conjunction with Office of Budget Administration to update the RCs' allocated headcount... Budget Administration to update the RCs' allocated headcount in the HRA Human Resources Information System (HRIS).… more
- City of New York (New York, NY)
- …(HCU) is recruiting for one (1) Associate Staff Analyst , to function as a Headcount & Budget Analyst , who will: - Be responsible for controlling, ... (HCU) acts as HRS's liaison to the Office of Finance/ Budget Administration on matters of headcount and...tracks all personnel requests, the Headcount Control Analyst will prepare and maintain the RA/RC Budget… more
- Gap Inc. (New York, NY)
- …key financial performance management activities for Gap Inc., including the annual budget / operating plan, long-range plan, and monthly forecast. Using these ... plan * Serve as primary point of contact with Gap HQ Divisional budget owners in monthly forecasting, financial reporting & analysis, and annual development of… more
- City of New York (New York, NY)
- …to their intended use. Job Description: The Budget Unit seeks to hire a Budget Analyst to analyze and implement the agency's budget and revenue ... requires some degree of independent judgement and decision-making. The Analyst 's responsibilities include, but are not limited to: -...and process Monthly Spending Plan, Monthly Variance and Monthly Headcount reports in FMS - Reconcile budget … more
- City of New York (New York, NY)
- …Resources Solutions (HRS)/Comprehensive Personnel System (CPS) Unit is recruiting for one (1) Staff Analyst II to function as a CPS Processing Analyst , who will: ... report of all CPS personnel actions into the RC Budget Tracking reports to calculate the fiscal impact of...preparing analytical data for variance reports that compare actual headcount attrition and other pending headcount obligations… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Health UNIT: DOHMH JOB TITLE: One (1) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: HTF-24-05 SUMMARY: The Mayor's ... Office of Management and Budget (OMB) is the City government's chief financial agency....and Federal levels. - Monitor agency expenditures, revenues, and headcount issues, and analyze variances from the financial plan.… more
- City of New York (New York, NY)
- …TASK FORCE: CORRECTION AND CRIMINAL JUSTICE UNIT: CORRECTION JOB TITLE: One (1) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: AOJ-24-04 ... (Reposted) SUMMARY: The Mayor's Office of Management and Budget (OMB) is the City government's chief financial agency. OMB's staff of analysts and experts assembles… more
- City of New York (New York, NY)
- …candidates will be contacted. Appointments are subject to Office of Management & Budget approval for budgeted headcount . PREFERRED SKILLS - Graduate degree, a ... in the police force. OIG-NYPD is seeking an Associate Investigative Analyst to lead confidential and sensitive investigations into the operations, policies,… more
- NJ Transit (Newark, NJ)
- Sr. Rail Ops Control Analyst Rail Operations Job Description: Forbes List of America's Best Employers 2022, 2023, & 2024 Move forward with us! At NJ TRANSIT, you'll ... Roles and Responsibilities: + Analyzes, maintains and implements the Rail operating budget using financial and statistical data. + Prepares summaries of quantitative… more
- Publicis Groupe (New York, NY)
- …pitches and prospecting trend analysis + Complex variance analysis of actuals vs forecast/ budget for all P&L line items and headcount . + Client Profitability ... mantra "The Power of One." **Job Description** The Sr. Analyst FP&A will be part of the Business Intelligence...directly to the Associate Director of FP&A. You will: ** Budget /Forecast** + Collect agency's projections and ensure accuracy before… more
- Citigroup (New York, NY)
- The Sr. Business Analyst is an intermediate level position responsible for the overall administrative activities of a business. These tasks may include contribution ... audits, business continuity activities or addressing regulatory issues. The Sr. Business Analyst may assist in activities such as the tracking of business… more
- City of New York (New York, NY)
- …development, organization, and analysis of the Responsibility Area/Centers budgetary needs. The Budget Analyst provides technical support to HRA program areas. ... Office of Budget Administration (OBA) is recruiting for one (1) Administrative Staff Analyst NM to function as an IT Budget Project Manager in the… more
- Citigroup (New York, NY)
- …and plans that deliver sizable revenue, deposits and sales with substantial budget and headcount . The Retail Deepening and Engagement marketing manager ... stakeholders and marketing leadership teams. + Manage and maintain program budget including invoice payment, forecasting and expense reconciliation. + Effective… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …in business decision support to SG&A business unit members, financial budget and analysis and monthly reporting. Functional responsibilities include facilitating ... overall quarterly budgets and ad hoc reporting. Specific tasks include consolidating budget versus actual analyses, being able to articulate variance drivers and… more
- Revlon (New York, NY)
- …and budgets. Work closely with Finance and Executive Leadership to develop annual Budget and periodic Forecasts and understand the key drivers. + Month End Close: ... processes that ensure accounting accuracy. Work closely with FP&A team on headcount reconciliation, mapping and reporting for the Chief People Officer. + Special… more
- City of New York (New York, NY)
- …and transmittals affecting hiring, promotions, salary adjustments, as assigned. - Perform budget and headcount analyses and work productively with designated HRS ... Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A...staff to ensure budget and headcount reconciliation; alert/advise the HRBP… more
- City of New York (New York, NY)
- …for unanticipated needs. Ensure the proper execution of funding requests including budget and headcount modifications, such as roster corrections, etc. Manage ... Job Description Associate Staff Analyst - Fiscal Officer IN ORDER TO BE...PROGRAM. The fiscal officer will serve in the Expense Budget Unit of the Division of Bridges. The unit… more
- Merck (Rahway, NJ)
- …making, results & activity analysis, forecasting, budgeting, capital planning and headcount analyses. Support the development and analysis of investment business ... you will assist in managing and developing a Sr. Analyst . Additionally, you will have the opportunity to engage...and analyze financial data during the monthly close, forecast, budget , LROP, and LRCP cycles + Drive IT Business… more
- City of New York (New York, NY)
- …this position, candidate must be serving permanently in the title of Associate Staff Analyst , or reachable on the current Associate Staff Analyst list. The Law ... Department is seeking to hire one (1) Associate Staff Analyst to serve as a Personnel Associate under the...are performed timely. - Management and reconciliation of division headcount and work with divisions to post vacancies. -… more
- City of New York (New York, NY)
- …process, including analyzing and forecasting revenue collections and agency expenditures, managing headcount , and reporting budget information to senior staff. - ... Description MUST BE SERVING PERMANENTLY IN THE ADMINISTRATIVE STAFF ANALYST TITLE OR IN A COMPARABLE PERMANENT TITLE TO...or a combination of the following: working with the budget of a large public or private concern in… more