- Ralliant (Chandler, AZ)
- …analysis. + Working with functional leaders and finance teams to develop monthly forecast and annual budget + Partnering with business leaders on strategic ... On-Site The role of the Sr. Financial Analyst is to primarily support the Finance Director...+ Investigating and analyzing monthly program variances to the forecast , plan, prior period, and prior year as needed… more
- State of Colorado (Denver, CO)
- Budget Work Lead - Transfer Transparency Posting Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5189077) Apply Budget Work Lead - ... an individual has been identified for this position. The Budget Work Lead serves as a senior operational leader...Strategic Collaboration: Work with the CFO and BD to forecast resource needs and assess fiscal risks. Description of… more
- HNTB (Miami, FL)
- …with direct supervision. + Generates standard and ad hoc reports including budget reports, forecast -at-completion estimates, and other reports under guidance + ... and analyzing project invoices. Monitoring cost history to develop trends and forecast cost at completion. Establishing and tracking contingency funds. **What You'll… more
- WestRock Company (Atlanta, GA)
- …for the overall relationship and development of Product Line Profitability analysis, forecast and budget , business partnering closely with Operations and ... 35 carton-converting facilities and 2 machinery locations. The Sr. Financial Analyst collaborates with Commercial Sales, Marketing, and Operations leaders to provide… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Jan 7, 2026 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Business Analyst Full Time Job Opportunity Location Hybrid / Cupey Center / Puerto Rico ... Use proven tools, methods, and metrics to identify opportunities, forecast changes and track improvements in areas such as... changes and track improvements in areas such as budget , production, and workflow and customer relationship, among others.… more
- Akumin (Irvine, CA)
- The **Senior Financial Analyst ** **provides** analytical support in preparing regional financial budgets, forecasts and variance analysis for Regional and Executive ... but are not limited to:** + Prepares annual region budgets and interim forecast models. Understands financial statements and operational issues to ensure accurate … more
- M. C. Dean (York, SC)
- …with project management team to come up with accurate budgets and manpower forecast for multi-year construction project. + Monitor and control indirect costs by ... performing budget to actual analysis on weekly basis; identifying and...root cause for variances. + Establish accurate cash flow forecast to ensure the project is cash-positive for the… more
- Comcast (Philadelphia, PA)
- …for assigned cost centers or functional areas + Perform actuals vs. forecast / budget variance analysis, identifying key drivers and explaining results to ... management. **Job Description** **Core Responsibilities** + Support monthly close, forecast , and reporting cycles in partnership with Accounting and Business… more
- Comcast (Pittsburgh, PA)
- …recommendations regarding project progress and future business opportunities. + Supports region forecast and budget processes for operations teams that are ... the preparation of month and year-end processes by reviewing actual vs. budget / forecast variances, reviewing financial trends and making recommendations for… more
- Grant PUD (Ephrata, WA)
- …financing activities. + Refines and administers the Grant PUD's cash flow and budget collaboration process; provides cohesion and problem solving for cash flow and ... debt amortization and issuance analysis integrated into forecasts. + Solves financial forecast for outcomes on specific variables, run scenarios on multiple model… more