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Participate in the development of the budget and manages budget activities. * Evaluate and oversee all maintenance, repair and inspection activities to identify training, tooling or other needs
Work with Ownership to prepare an annual operational budget and manage effectively within this budget. * Perform forecasting and budgeting for all controllable costs * Manage weekly COGS meetings ...
Assists in setting and tracking of project schedule and budget goals. Responsibilities: * · Prepare project schedules and budgets, including General conditions budgets, and cash flow projections ...
Budget/Forecast * Collect agency's projections and ensure accuracy before consolidating * Consolidate financials and analyze * Gather business development data though Salesforce including pitches and ...
Track grant-related expenses, budget-to-actual to ensure programs staff stay within grant budgets. Requirements The successful candidate will have: • Bachelor's degree in accounting, finance, or a ...
The Program Budget Coordinator will research and prepare financial information for reports and presentations as required. The individual should work independently with minimal supervision, in an ...
Consolidate and report monthly, quarterly & annual financial performance including monthly variances against forecast & budget, opportunities & risks and operational metrics * Perform moderate to ...
Budget Virtuoso: Partner with project leads and department heads to compose budget forecasts that sing with accuracy. Your variance reports will harmonize our financial vision. ?? Efficiency Engineer
... budget • Identify risks & opportunities to budget as they arise • Verify headcount and expense requests Candidates should have around 10-15 years of experience including excellent analytical ...
Operationalize monthly budget trackers for all markets and product teams * Proactively communicate gaps to line manager and senior CMO Operations stakeholders in a timely manner to get ahead of ...
The Executive Director will lead all aspects of TA's mission, including strategic planning, campaign leadership, fundraising and budget management, communications, and coalition building. The ...
Review monthly billing for accuracy before submission to funding agencies and prepare annual contract budgets, budget modifications, and financial closeouts. * Ensure the accurate and timely ...
Update internal systems with budget information, reconcile project budgets, work with project managers and Accounting to reconcile discrepancies * Other duties as assigned QUALIFICATIONS : * Bachelor ...
This role will be additionally managing key parts of the budget process and periodic forecasts for our Oxford plant, along with weekly and monthly reporting activities. * Work closely with all team ...
Deliver quality projects on time and on budget * Manage all phases of projects, including project kick-off, scheduling, design and construction administration, and budgets, and coordinate all ...
Able to manage multiple, often concurrent projects, ensure error free, on time and on budget productions all while meeting or exceeding creative objectives * Trusted to lead workload independently ...
Proactively identify potential risks and develop mitigation strategies to minimize impact on project timelines and budget. * Provide oversight and understanding of business process redesign and drive ...
... budget, etc.), preparation of operational data/analyses for publication to various constituents throughout company (Management, Sales, Product Management, Operations, etc.) who rely on/benefit from ...
Complete budget to actual reporting on government grants and contracts * Liaise with program directors in planning and preparing the annual budget * Prepare monthly closing entries and requests for ...
Support the FP&A team by preparing Budget Presentations in PowerPoint, emphasizing accuracy and effective storytelling through graphs and charts. * Conduct special projects and ad hoc analysis ...
... budget review meetings, variance reporting, draft billing, media accruals, budget discrepancies, audit commentary, etc. · Manage client and vendor signed documentation in company approved databases ...
Ensure accuracy of budget information in the general ledger. * Prepares cash flow projections during budget and budget modification processes * Communicates budget submission deadlines Reporting
Financial Aspects ● React with urgency to any forecasted sales and profit shortfalls to budget. ● Recommend and assist in the implementation of activity to stimulate short-term sales revenue ...
Director, Budget and Operations Job Locations US-NY-New York | US-DC-Washington Job ID 2024-5551 # of Openings 1 Group Communications Overview NRDC is a non-profit environmental advocacy organization