- City of New York (New York, NY)
- …related to the specific assignment with no or one year of full-time experience in budget planning , financial analysis, public policy analysis, or a related ... the budgets for each grant including participating in the City's four-phase budget cycle; monitors expenditures using the City's Financial Management System… more
- MUFG (New York, NY)
- … constraints + Facilitate capacity planning discussions to optimize resource allocation ** Budget Planning & Financial Oversight** + Contribute to annual ... funded, and efficiently resourced while maintaining governance over capacity planning and budget utilization. Working closely with...and ongoing financial planning for HR projects + Track capital and expense… more
- University of Delaware (Newark, DE)
- …management team. Major Responsibilities: + Manages fiscal affairs of the College including budget planning , financial analysis, cash flow, and policy issues. ... $12 million and increasing annually. The College basic operating budget is approximately $18 million and the total annual...the Dean and internal management in strategic and operational planning and decision making as a member of the… more
- Medtronic (Minneapolis, MN)
- …of return, depreciation, working capital, cash flow, investments, and cost against budget , variance analysis, forecasting, financial planning and expense ... world. **A Day in the Life** + As a Financial Consultant, you will provide financial and...pillars + Monthly, quarterly, annual and Strategic Plan analysis, budget builds, system inputs + Lead the forecast process… more
- City of New York (New York, NY)
- …related to the specific assignment with no or one year of full-time experience in budget planning , financial analysis, public policy analysis, or a related ... the budgets for each grant including participating in the City's four-phase budget cycle; monitors expenditures using the City's Financial Management System… more
- Intiva Health (Austin, TX)
- …risks and issues while tracking the completion of milestones. + Analyze operational and financial (program budget and planning ) data. + Manage projects that ... team. This person will provide effective project management and financial strategy and coordination across all company departments. This...involve research, analysis, planning , development and implementation activities, monitor the progress and… more
- Canvas Inc. (Huntsville, AL)
- …departments to gather data, understand budget needs and facilitate budget planning . + Proficiency in using financial software and tools, such as Excel, ... discipline + Minimum of 5 years of relevant experience + Proficient in budget development, financial forecasting, and variance analysis to ensure accurate and… more
- Comcast (Philadelphia, PA)
- …Financial Acumen; Financial Modeling; Analytical Thinking; Critical Thinking; Annual Budget Planning ; Communication; Financial Analysis Base pay is ... one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus.… more
- Robert Half Finance & Accounting (Jenkintown, PA)
- …be leading the business office operations, supervising multiple departments, and managing our financial budget and planning . Responsibilities: * Lead the ... payable, and financial reporting. * Administer and manage the organization's financial budget and planning . * Conduct long and short-range financial … more
- Hartford HealthCare (Farmington, CT)
- …care costs, provider contracts, debt capacity, revenue and profitability. * Assists with budget preparation and financial planning processes. Assists with ... the system. * Job Summary:* * Performs analysis and reporting regarding financial operations and information. * Responsibilities:* * Performs statistical, cost and … more