- Iowa State University (Ames, IA)
- …This position directly supports HHSEO programs across the state, assisting with budget planning , financial analysis, and operational reporting. This ... and 2 years of related experience Preferred Qualifications:Experience with budget tracking and financial reporting; ideally in... data and prepare projections for annual and multi-year budget planning + Document budget … more
- Lincoln Financial (Greensboro, NC)
- …opportunity. **Requisition #:** 74500 **The Role at a Glance** As the Financial Planning Analyst - Expense & Budget Management you will provide expense and ... excluded to the Enterprise Services team to provide expense and forecast support including budget , forecast and five year planning + Provide guidance on lease… more
- LinkedIn (Mountain View, CA)
- …infrastructure industry * 3+ years of experience in management consulting, business strategy, financial planning & analysis, and/or budget management related ... skills Suggested Skills: * Infrastructure Spend Management * Infrastructure Budget Management * Financial Planning * Supply Planning LinkedIn… more
- DCCA (Annapolis Junction, MD)
- …GPMs by providing data for estimating activities. . Assist in the creation of budget or financial planning for an organization, organizational unit, program, ... of cost, schedule and performance is required. Experience in budget planning , budget preparation and...budget execution for acquisition programs is required. agency's financial management system and its interfaces (currently FACTS and… more
- Ultium Cells (Warren, OH)
- …the company. **Job Responsibilities Include, But Not Limited To:** + Assist with the budget preparation, financial planning and forecasting update + Develop ... the yearly budget , pro forma financial statements and communicate action plan with the cross...**Qualifications and Competencies:** **Required:** + Minimum 2 years of Financial Planning & Analysis or relevant experience… more
- Healthtronics (Austin, TX)
- …+ Develop and maintain monthly operating budget and annual company operating budget . + Manage financial planning and analysis department. Oversee ... Officer (CFO) has the primary responsibility for the planning , implementation, and management of all the financial...including monthly profit and loss by division, forecast vs. budget by division and weekly cash flow by division.… more
- Merck (Rahway, NJ)
- …Operations (ExM GBO) Finance will play a critical role supporting financial planning & analysis (FP&A) associated with budget , forecast, LROP and actuals ... **Hazardous Material(s):** n/a **Required Skills:** Accounting, Balance Sheets, Biological Manufacturing, Budget Analysis, Business Financial Planning , Cost… more
- Rochester City School District (Rochester, NY)
- …to recognized accounting and financial principles. The position also oversees budget planning , financial reporting, grants management, payroll, and ... prepare cost analysis reports for the Superintendent or Board. Financial Planning + Prepares long and short-term...budget reductions or additions for consideration. + Communicates financial budget allocations to department heads to… more
- Comcast (Englewood, CO)
- … Applications; Financial Modeling; Analytical Thinking; Critical Thinking; Annual Budget Planning ; Communication; Financial Analysis **Salary:** Primary ... to join our team. The ideal candidate will play a pivotal role in financial planning and analysis, focusing on call center strategy and financial operations.… more
- City of West Sacramento (West Sacramento, CA)
- …CA Job Type Regular Full Time Job Number 2025-00071 Department FINANCE Division FINANCE/ BUDGET & FINANCIAL PLANNING Opening Date 05/30/2025 Closing Date ... cost allocation and actual expenditures and preparing, and analyzing the City's budget and financial position. + Participate in the ongoing budget monitoring… more