- First Horizon Bank (Coral Gables, FL)
- …conducting financial modeling, and partnering with stakeholders to support planning , forecasting, and performance management. The ideal candidate is a problem ... margin, revenue, expense, profitability, and balance sheet metrics. * Lead Regional financial performance reviews with variance analysis (vs. budget , prior… more
- PPL Corporation (Providence, RI)
- …**Essential Functions** : + Develops and analyzes highly technical actual and budget financial data on overall corporate activities into usable and ... KY, or Providence, RI."** This position is responsible for planning and performing accounting and financial activities...: + Develops and analyzes highly technical actual and budget financial data on overall corporate activities… more
- New York State Civil Service (Jamaica, NY)
- …Home's financial affairs, and supervise staff engaged in its financial operations. This responsibility includes planning , organizing, directing and ... and visitors.* Assists department heads with the interpretation of financial data to develop budget estimates, ensure...the interpretation of financial data to develop budget estimates, ensure appropriate use of funds, support financially… more
- Jacobs (Dallas, TX)
- …direct reports and broader matrixed teams across regions. * Deep expertise in financial analysis, business planning , and accounting; expert-level Excel and ERP ... The Joint Venture Director leads financial oversight and business partnering across our growing...* Direct and review variance analysis, explaining deviations from budget /forecast, driving corrective actions, and sharing results with JV… more
- Comcast (Pittsburgh, PA)
- …you to fast-forward your career at Comcast. **Job Summary** Supports the regional Financial Planning & Analysis process including the month-end close, monthly ... the preparation of month and year-end processes by reviewing actual vs. budget /forecast variances, reviewing financial trends and making recommendations for… more
- Robert Half Management Resources (Richmond, VA)
- …records. * Utilize Microsoft Excel to analyze budgets, forecast revenue, and support financial planning . * Monitor and ensure compliance with governmental ... strong attention to detail and a solid background in financial reporting and budget management. Responsibilities: *...a solid background in financial reporting and budget management. Responsibilities: * Manage and oversee grant accounting… more
- University of Michigan (Ann Arbor, MI)
- …implementation. Reports likely to include product/service cost analysis, sales reports, budget variance reports, monthly financial reports, cash flow statements, ... for accuracy and investigate & resolve discrepancies. Reconciliations include salary to budget , gross pay register, U-M to internal financial systems (AR… more
- Robert Half Finance & Accounting (Portland, OR)
- …ideal candidate will bring a strong background in accounting, auditing, and financial planning , along with proven leadership skills. Responsibilities: * Direct ... accounting, or a related field. * Strong expertise in budget development, financial reporting, and cash flow forecasting. * Comprehensive knowledge of… more
- New York State Civil Service (Batavia, NY)
- …Home's financial affairs, and supervise staff engaged in its financial operations. This responsibility includes planning , organizing, directing and ... and visitors.* Assists department heads with the interpretation of financial data to develop budget estimates, ensure...the interpretation of financial data to develop budget estimates, ensure appropriate use of funds, support financially… more
- Robert Half Finance & Accounting (Turlock, CA)
- …working capital, optimizing billing cycles and vendor payment terms * Supervise financial planning , forecasting, and risk analysis, providing valuable insights ... role, you will have the opportunity to steer the financial health and operational efficiency of our organization. Your...(AP). * Experience in creating and managing an Annual Budget is necessary. * The candidate should possess strong… more