- NextEra Energy (Jupiter, FL)
- …variance reports and long-range planning goals, * Generate forecasts and/or budget analysis, * Provides financial analysis, * Track, analyze and identify ... for this role is expected to have experience in Financial Planning & Analysis or related areas....related areas. This role will: * Develop annual area budget requests, * Identify emerging/contingency items that may need… more
- UTMB Health (Galveston, TX)
- …related to internal and external reporting requirements, including AFR (Annual Financial Report), audit schedules, surveys, budget and forecasting projects, ... Director of Financial Reporting **Galveston, Texas, United States** Executive -...+ Lead the team in supporting the annual operating budget , cash forecast, and related projects + Collaborate with… more
- Brown University (Providence, RI)
- …(4) administrative units in the School of Public Health. Provides high-level financial management support including budgetary/ financial planning and ... certification process, processing of salary reallocations and costings, and financial planning . This position also manages and...at least five (5) to seven (7) years of financial and budget experience, preferably in an… more
- Fujitsu (Richardson, TX)
- …headcount analysis, accruals, offshore cost analysis and explaining actual to budget variances. **Responsibilities include** : + Headcount planning , forecasting ... For more information, please visit https://1finity.com/?utm\_source=li&utm\_medium=soc . Req ID:16342 ** Financial Analyst I** **Job Description:** The financial … more
- Paramount (New York, NY)
- …build planning assumptions for current year forecast and upcoming annual budget & long-range planning . + Communicate and coordinate across Paramount finance ... team is responsible for the reporting and analysis of all financial information through budgeting, monthly/quarterly close and forecasting processes. USD delivers… more
- Abbott (Santa Clara, CA)
- …prioritization. **Required Qualifications** + Four-year degree or equivalent experience in financial planning and analysis. Equivalent experience is defined as ... six years combined experience in the above areas. + 4-7 years' experience in financial planning and analysis (in addition to equivalent experience listed above,… more
- Aston Carter (Albany, OR)
- …experience. + Direct manufacturing industry experience. + Experience with variance analysis, budget analysis, and KPI. + Proficient in financial analysis and ... Job Title: Financial Analyst Job Description This position will support...support the preparation of the short-term forecasting and long-term planning process, along with analyzing business performance and overall… more
- Owens & Minor (Mechanicsville, VA)
- …Sr. Finance Analyst is responsible for assisting the Finance Manager with strategic planning , annual budgeting, financial forecasts, and financial analyses, ... process; Strategic Long-Range Plan process; CapEx and strategic investment prioritization, planning , & tracking + Prepares financial presentations in… more
- Fujifilm (College Station, TX)
- …pivotal role within the Finance Function, primarily supporting the Associate Director of Financial Planning & Analysis in executing strategic initiatives for the ... smiles." Visit: https://www.fujifilm.com/us/en/about/region/careers **Job Description** **Reports to** Associate Director, Financial Planning & Analysis **Work Location** College… more
- Zero Point, Inc (Washington, DC)
- …include, but not limited, to work breakdown structure/project structure maintenance and cost- planning maintenance + Assist with budget formulation and submission ... PRIMARY OBJECTIVE OF POSITION: The Financial Analyst will support the research, development, and...obligation/expenditure status + Assist in the preparation of task planning sheets (TPS) + Assist in the reconciliation of… more