- EchoStar (Englewood, CO)
- …lines, gaining hands-on experience in various facets of finance, including accounting , audit and supply chain management. **Job Duties and Responsibilities** **Key ... flow, capital expenditures, interest, etc.) and consolidate the annual budget to help achieve the company's financial goals +...financial goals + Maintain a strong working relationship with Accounting and play a key role in the month/quarter/year… more
- Prime Healthcare (Garden City, MI)
- …reporting, financial analysis, service line analysis, ad hoc reporting, forecast/ budget and Variance analysis. Qualifications EDUCATION, EXPERIENCE, TRAINING 1. ... Bachelor degree in Business Administration with emphasis on Accounting or Finance. 2. Masters Degree in Business or Finance related field preferred. 3. Six to ten… more
- American Water (Camden, NJ)
- …utility ratemaking, class cost of service, and cost analysis. * Fundamental accounting concepts and understanding of analytical concepts for financial analysis as ... well as US GAAP accounting practices. * Data collection, research methodologies and statistical and cost analysis. * Business report writing, preparation and… more
- S&P Global (New York, NY)
- …the expense side of the P&L, consisting of ~2,000 employees and $500M+ expense budget . + Be the expert on the numbers. Understand the story, create effective ... variance analysis, and communicate to business partners. + Drive the annual budget process and monthly forecasting activities to ensure financial accuracy and… more
- Exelon (Oakbrook Terrace, IL)
- …forecasting, staff planning, scheduling, analytical and statistical problem solving, financial, accounting , business and budget analysis. + Demonstrated strong ... and other financial and operational analysis (eg, operational effectiveness, budget , resource, workload, workforce and capacity utilization, competitor, etc.). +… more
- Aramco Services Company (Houston, TX)
- …and comprehensive programs for achieving departmental objectives. Functions include budget , performance indices, cost control, contracts, and technical or business ... departments in preparation of routine and special reports to facilitate accounting /financial analyses of the department's operating plans, capital and expense… more
- Actalent (Tulsa, OK)
- …Primary Duties and Responsibilities + Prepare cost re-projections and budget variance explanations for project spending. + Prepare contract requisitions ... etc.) + Prepare re-projections of project spending and cash flows, budget variance monitoring, cost tracking/analysis; provide analysis and verification for SOX… more
- NBC Universal (New York, NY)
- …News Group FP&A as well as NBCU Corporate FP&A. + Coordinate pacing, estimate, and budget data from centralized Revenue / Cost groups to ensure accuracy and data tie ... Partner with News finance team to drive the Long Range Plan/Estimate and Budget processes, driving consistency across brand revenue/cost views. + Assign and execute… more
- NBC Universal (Englewood Cliffs, NJ)
- …financials + Prepare monthly reporting & detailed cost trackers; own relationship with budget owners as their main point of contact + Collaborate with internal ... Events and Councils P&L for month/quarter/year ends as well as estimate/ budget process, perform financial variance analysis + Provide Ad-hoc analysis when… more
- City of New York (New York, NY)
- …with the budget of a large public or private concern in budget administration, accounting , economic or financial administration, or fiscal or economic ... Safety Education and Outreach (SEO) seeks a Director of Budget , Grants and Personnel to manage all processes related...with any additional personnel matters that arise. ADMINISTRATIVE STAFF ANALYST ( - 1002A Qualifications 1. A master's degree… more