Provide support to the Budget Office and agency leadership in overseeing and managing DOF's Capital budget and assigned OTPS portfolio.
Monitor Capital and OTPS forecasts and commitments; prepare regular expenditure reports and identify, track, and explain variances between planned and actual spending.
Manage the agency’s Certificate to Proceed (CP) request process to secure funding for Capital projects and ensure all submissions comply with City, State, and Federal budgetary and fiscal requirements.
The NYC Department of Finance administers the tax revenue laws of the city fairly, efficiently, and transparently. The Administration and Planning Division manages administrative and operational services for the agency, including the Offices of Financial Management, Purchasing and Contracts, Operational Services, and Diversity and Inclusion.
Oversee financial performance, building scalable, data-driven models to forecast revenue, manage margins and optimize capital allocation.
Serve as a key thought partner to the executive team on financial strategy, growth planning, and risk management.
Lead financial management of value-based care contracts, including forecasting capitation, modeling risk-adjusted performance etc.
Pair Team is a public benefit company reimagining care for the safety net, delivering medical, behavioral, and social care by integrating community-based orgs. They are building an AI platform to unify the fragmented healthcare and welfare system to bring high-touch care to everyone.
Lead financial due diligence for potential acquisitions.
Develop financial analyses and pro forma financial models.
Communicate findings effectively and provide guidance to team members.
Teamshares acquires high-quality businesses, intending to be a permanent home for them. Founded in 2019, Teamshares operates subsidiaries with consolidated revenue of over $400 million across over 40 industries and 30 states.
Lead and support monthly, quarterly, and annual FP&A processes.
Build financial models and provide actionable insights.
Drive improvements in day-to-day financial operations.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. The final decision and next steps (interviews, assessments) are managed by their internal team.
Manage the consolidation of a multi-billion-dollar sales budget spread across multiple geographies, incl. planning, forecasting, budgeting, and reporting. Break down financial results into meaningful insights and develop actionable strategies and recommendations to drive business decisions. Lead projects aimed at profitability improvement, resource allocation, and transformation within the sales organization.
ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®.
Develop and execute financial strategies aligned with business objectives.
Oversee all aspects of financial operations including Procure-to-Pay and payroll.
Provide financial support to the executive leadership team, including scenario analysis and investment planning.
SingleStore is a global database company that empowers the world’s leading organizations to build and scale cutting-edge AI applications on a unified data platform.