- 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
- Simpson Thacher & Bartlett LLP (New York, NY)
- Description/Job Summary The Senior Budget Analyst is responsible for assisting management with developing, preparing and managing the firm's annual budget ... and cost control. This position will include actual to budget expense analysis, forecasting, headcount analysis, and...and various other aspects of financial analytics. The Senior Budget Analyst will liaise with office heads,… 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)
- Job Description You must be permanent in the Civil service title of Staff Analyst in order to apply for this position - Participates in developing efficiency ... initiatives and presenting supplemental budget requests or other financial plan changes, through acting...including assistance with the production of quarterly attrition and headcount analyses based on changes in the PS Roster… more
- Morgan Stanley (New York, NY)
- …Analysis, including preparation of business metrics for Senior Stakeholders > Budget projections, tracking to financial/ headcount targets and communicating ... presentation/documentation support throughout the year (examples, weekly executive summary, Headcount reporting, Annual Business Review, Budget /Forecast summary).… 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
- Kedrion Biopharma, Inc. (Fort Lee, NJ)
- …for business continuity with specific attention to month-end, quarterly, year-end, forecasting and budget time. The FP&A Analyst reports into the FP&A Manager ... The **Financial Planning & Analysis (FP&A) Analyst ** is a key support role within the...internally and to Group, support in preparation the annual budget and financial forecasts and provide cost control and… 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
- 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
- Siemens (New York, NY)
- …**Position Overview:** We are looking for a motivated, innovative, and data driven Financial Analyst to join our team. You will be a pivotal contributor to the ... increasing profitability. Essential to the success of the Financial Analyst role, you will develop critical metrics that identify...progress towards our goals - all while staying within budget ! This dynamic role requires an individual with a… more
- Meta (New York, NY)
- …of unique technical positions.The IDC Strategy team is seeking a Workforce Strategy Analyst . In this role, you will work closely with leaders and other stakeholders ... to navigate complex, fast-paced challenges. **Required Skills:** Workforce Strategy Analyst Responsibilities: 1. Bridge strategic workforce planning and execution by… more
- Zoom (New York, NY)
- …for a high performing, results oriented individual to manage Zoom's Global Benefits budget , headcount expense forecasting and play a central role driving ... and annual planning + Develop in-depth financial models to assess company-wide headcount & benefit expense that help identify opportunities for financial and… more
- Warner Music Group (New York, NY)
- …we make to each other and to our songwriters. **Job Title:** **Senior Financial Analyst ** **A little bit about our team:** Working closely with the SVP of Worldwide ... + Manage global consolidated reporting for all submissions - Actuals, Forecasts and Budget + Work with global affiliates to ensure accurate and timely reporting +… more
- Publicis Groupe (New York, NY)
- …flash, short term forecast, month-end deck + Complex variance analysis of actuals vs forecast/ budget for all P&L line items and headcount **Ad Hoc Analysis** + ... roof, putting clients at the core of the organization. **Job Description** The Sr. Analyst FP&A will be part of the Business Intelligence (BI) team, which supports… 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
- 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