• Forecasting and Budgeting

    RWJBarnabas Health (Oceanport, NJ)
    Forecasting and Budgeting Manager , Full time, Hybrid, New JerseyReq #:0000158618 Category:Leadership Status: Full -Time Shift:Day Facility:RWJBarnabas ... Manager of Financial Analytics is responsible for the Budgeting , Finance Review and Reporting, Current and Long-term Forecast,...s Degree preferred + 5-7 years of experience in Budgeting , Forecasting , and/or Financial Analytics, along with… more
    RWJBarnabas Health (01/10/25)
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  • GOS Senior Finance Manager

    Cushman & Wakefield (New York, NY)
    …managing monthly, quarterly, and annual accounting closures, as well as overseeing budgeting , financial forecasting , variance analysis, and annual budgeting ... **Job Title** GOS Senior Finance Manager **Job Description Summary** The Senior Finance ...+ Monthly financial reporting responsibilities, encompassing tasks such as budgeting , forecasting , conducting General Ledger and balance… more
    Cushman & Wakefield (12/13/24)
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  • PMO Operations Manager with Financial…

    Capgemini (New York, NY)
    …analyze detailed revenue reports, ensuring accuracy and relevance to business needs. + Budgeting and Forecasting : Lead budgeting activities and forecast ... PMO Operations Manager with Financial Background Choosing Capgemini means choosing...in preparing and interpreting revenue reports. + Experience with budgeting , forecasting , and resource planning. + Demonstrated… more
    Capgemini (12/19/24)
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  • Senior Manager , Financial Planning…

    Sodexo (New York, NY)
    …**ITFM Processes:** Refine and enhance IT Financial Management (ITFM) processes for budgeting , actual reporting, and forecasting , in collaboration with Finance ... **Role Overview** Sodexo is seeking a **Senior Manager , Finance - Technology Data & Digital (TDD)**...MBA and/or CPA are preferred. + Proven experience in forecasting , budgeting , variance analysis, and financial data… more
    Sodexo (02/01/25)
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  • Finance Manager , NA Fresh Finance

    Amazon (New York, NY)
    …finance manager supporting topline growth initiatives and long-range forecasting , you will own partnering cross-functionally with Retail, Topology, and Marketing ... (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting , and variance analysis, and data...of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For… more
    Amazon (02/01/25)
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  • Finance Manager , AWS Industries Finance

    Amazon (New York, NY)
    …financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting , and variance analysis, and data interpretation of ... Amazon's own back-end technology platform. AWS Industries seeks a world class Finance Manager to provide end-to-end financial support to one of our fastest growing… more
    Amazon (01/30/25)
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  • Manager , Procurement Business Planning

    MTA (New York, NY)
    …SKILLS, AND ABILITIES + Knowledge of MTA Budget Procedures. + Experience in budgeting , forecasting and expense variance analysis. + Possess knowledge of HR ... Manager , Procurement Business Planning Job ID: 8537 Business...assigned by executive staff. This position manages the research, forecasting , reporting, and preparation of several critical department budgets,… more
    MTA (01/29/25)
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  • Senior Business Manager , Trade Finance

    Scholastic (New York, NY)
    …with Sr. Director, manage day-to-day financial functions of Trade, including budgeting , forecasting , reporting, and cost management + Provide management ... is looking for a bright and intellectual Senior Business Manager who will report into the Senior Director of...and assist with the annual Budget (AOP) and quarterly forecasting for both P&L and Balance Sheet, including Free… more
    Scholastic (01/09/25)
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  • Grants & Finance Manager

    New York Genome Center (New York, NY)
    …monthly reporting and continuous PI communication. + Fiscal and Grant Project budgeting , including collaborating with PIs on budget forecasting and spending ... The Grants & Finance Manager is integral to fostering an environment and...policies and objectives. + Manage reduction in budget and re- budgeting processes as necessary. Review and submit Prior approval… more
    New York Genome Center (12/29/24)
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  • Finance Manager , AWS Partner Finance

    Amazon (New York, NY)
    …in creating process improvements with automation and analysis - Experience delivering forecasting , budgeting , and variance analysis, and data interpretation of ... financial returns, establishing/enhancing governance mechanisms, and driving planning and forecasting rhythms. Successful candidates will have a high degree of… more
    Amazon (11/20/24)
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  • Finance Manager , Advertising Product…

    Amazon (New York, NY)
    …financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting , and variance analysis, and data interpretation of ... is seeking a curious, analytical and data driven Finance Manager to be a key partner in the sponsored...organization. This individual will be responsible for planning and forecasting including measuring key drivers and health of the… more
    Amazon (12/18/24)
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  • Finance Manager , Advertising Finance

    Amazon (New York, NY)
    …financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting , and variance analysis, and data interpretation of ... advertising, this is your role. Amazon.com seeks a Finance Manager to be a key partner for the high...service growth and customers. Key job responsibilities - Support forecasting efforts of operating expenses, headcount, and resource allocation.… more
    Amazon (12/12/24)
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  • Financial Planning and Analysis Manager

    Middlesex Water Company (Iselin, NJ)
    …Teamwork. Work Performed: Regulatory Rate Filings and Analysis + Financial Planning and Forecasting : + Develop and manage the annual budgeting process, including ... you in and out of the workplace such as- full medical, dental, and vision benefits, 401k, paid time...www.middlesexwater.com Job Summary: The Financial Planning & Analysis (FP&A) Manager at Middlesex Water Company will lead and oversee… more
    Middlesex Water Company (12/19/24)
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  • Terminal Manager

    Kinder Morgan (Perth Amboy, NJ)
    …grow base business and secure new business. + Responsibility for financial reporting, budgeting and forecasting + Manage overtime and other operational costs. + ... Terminal Manager Job ID #: 29952 Location: NJ-PERTH AMBOY...29952 Location: NJ-PERTH AMBOY Functional Area: Management Position Type: Full Time Experience Required: 3 - 5 Years Relocation… more
    Kinder Morgan (01/23/25)
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  • Finance Manager , Delivery Experience (DEX)

    Amazon (New York, NY)
    …financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting , and variance analysis, and data interpretation of ... customers every day from Search through Checkout. The Finance Manager will be an integral member of the DEX...DEX and Operations team, providing accurate long term demand forecasting - Build and own models for in-depth analyses,… more
    Amazon (01/15/25)
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  • Workday Financials Manager

    Deloitte (New York, NY)
    …testing, training, defining support procedures. + Formulate planning, budgeting , forecasting and reporting strategies. + Manage full life cycle ... Workday Financials, Manager Deloitte's Emerging ERP Solutions practice works closely...leading teams + Workday Financials Professional certification + 2 full life cycle Workday Financial implementation + Proficiency in… more
    Deloitte (01/17/25)
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  • Accounting & Billing Manager

    The Millennium Group (Red Bank, NJ)
    …discrepancies. + Coordinate the preparation of year-end financial statements and reporting. Budgeting and Forecasting : + Assist in the preparation of annual ... DOE | Red Bank, NJ, USA | Salary | Full Time Now is a great time to join...of success in the industry. Position Overview: The Accounting Manager is responsible for overseeing and managing the day-to-day… more
    The Millennium Group (01/29/25)
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  • Finance Manager , NA Fresh Finance

    Amazon (New York, NY)
    …financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting , and variance analysis, and data interpretation of ... expanding on the existing Online channel customer funnel, helping improve our forecasting granularity, accuracy, and move towards automation - Partner with Real… more
    Amazon (02/01/25)
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  • Finance Manager , AWS Partner Finance

    Amazon (New York, NY)
    …financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting , and variance analysis, and data interpretation of ... optimize financial returns, establishing/enhancing governance mechanisms, driving planning and forecasting rhythms, and developing a high-performing team. Successful candidates… more
    Amazon (12/13/24)
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  • Finance Manager - Customer Behavior…

    Amazon (New York, NY)
    …financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting , and variance analysis, and data interpretation of ... Description Customer Behavior Analytics (CBA) Finance seeks a Finance Manager to support CBA tools that inform financial decisions across our marketing measurement… more
    Amazon (12/07/24)
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