- BlackRock (Atlanta, GA)
- …processing to support actuals and forecast/ budget close processes across financial platforms, including Oracle, Hierarchy Manager, Planning Analytics + ... codebase in the IBM Planning Analytics tool to support various financial planning and forecasting models + Write code for the ingestion of data, metadata,… more
- Ross Stores, Inc. (Dublin, CA)
- … processes for the Property Development team including month\-end close, forecast, budget , and long\-term planning \. The position will also perform other ... opportunities and development for our teams\. **GENERAL PURPOSE:** The Financial Analyst will assist in managing core financial...Assist in the creation of the Property Development annual budget and 5\-Year Plan, building budget models… more
- CUNY (New York, NY)
- …and supporting research and grant activities. + Ensuring the effective management of financial resources including budget planning and management. + ... short-range plans, and exercises management responsibility for academic program planning , faculty matters, and administration, including staffing, budgets, and… more
- Beth Israel Lahey Health (Beverly, MA)
- …the Chief Financial Officer or ACFO, leads and coordinates all financial planning activities including accounting, budgetary, audits, and other financial ... all financial and business activities for the hospital. The Director, Financial Operations will support the planning , analysis, and implementation of… more
- University of Virginia (Charlottesville, VA)
- …and operating budget development. + Responsible for all aspects of business planning and financial performance for assigned service lines to include but not ... + Partners with service line leadership to develop strategies and tactics for financial performance improvement; to include financial goal development based on… more
- Walmart (Bentonville, AR)
- …Notate and convey business intelligence pertaining to future category performance. Builds budget information into the financial system for fiscal category ... retail. In this role, you will be focused in on assessing business financial performance, forecasting, and influencing category modular and feature strategy and … more
- Amentum (Arlington, VA)
- …forecasting and financial analytic techniques to assess the impact of budget changes and client requirements. Forecasts cash weekly and perform DSO analysis for ... maintains, and updates financial databases and spreadsheets, and generates various financial reports as required. + Assists in planning for annual Direct… more
- Johns Hopkins University (Baltimore, MD)
- We are seeking a **_Financial Officer, Financial Planning & Operations_** (FP&O) who will collaborate with a portfolio of School of Medicine's (SOM) complex ... financial performance analysis, and provides strategic recommendations for budget goals and decisions. Key responsibilities include preparing budgets, variance… more
- Georgia Transmission (Tucker, GA)
- …management. Leads research and analysis for ad hoc projects related to financial planning . Prepares comprehensive monthly reports, including capital accruals, ... calculation of financial metrics as part of the Financial Forecast. Coordinate with the Budget Analyst to ensure budget /forecast concepts are included… more
- Abbott (Abbott Park, IL)
- …mothers, female executives, and scientists. **The Opportunity** This role provides FP&A ( Financial Planning and Analysis) support to the Global Engineering ... Work On:** + This position supports Global Engineering Services and reports to the Financial Planning and Analysis Manager. + Provide financial support for… more