- Texas Health Resources (Dallas, TX)
- …cause narrative analysis for monthly and year-to-date actual results variance comparison to budget and forecast . From this analysis, produce journal entries to ... Senior Financial Analyst - THPG _Bring your passion to Texas...service line Directors and VPs to complete the annual budget . This includes revenue, compensation, staffing and operational expense… more
- Air Force Elements, US Transportation Command (Scott AFB, IL)
- …of the Air Force Elements, US Transportation Command. Responsibilities As a COST ANALYST at the GS-0501-13 some of your typical work assignments may include: Serve ... Transportation (USTRANSCOM) Working Capital Fund Program Objective Memorandum, Program and Budget Review, President's Budget submissions and Financial Plan… more
- General Motors (Warren, MI)
- …and review of appropriation requests and related documentation. + Monitor and maintain budget compliance by analyzing forecast drivers and variances. + Provide ... OPT, CPT, TN, J-1, etc.)** **The Role:** As a Senior Manufacturing Investment Analyst , you will play a critical role in driving strategic financial decisions across… more
- GovCIO (Hartford, CT)
- …management, and invoicing. + Understand and explain key drivers of actual results against Budget and Forecast for various contract types (FFP, T&M, LOE and Cost ... **Overview** GovCIO is currently hiring for a Financial Analyst to support our Health and Civilian Sector.This...working with key stakeholder in creating the Division annual budget . + Maintain and monitor program forecasts, highlight drivers,… more
- Regions Bank (Birmingham, AL)
- …and analysis. **Primary Responsibilities** + Develops, updates, and maintains models to budget , forecast , analyze, and report financial data + Develops and ... **Job Description:** At Regions, the Financial Planning and Analysis Analyst is responsible for all areas of financial and...and impact to bottom line + Defines drivers of budget variances and ensures understanding of key drivers with… more
- Baylor Scott & White Health (Plano, TX)
- **JOB SUMMARY** This position is located Heart Hospital Plano, Texas. Financial Analyst II serves as the key financial resource. Provides financial analysis required ... operation of BSWH. + Prepares the operating and capital budget (s) for assigned areas. + Prepares the 5-year financial...for assigned areas. + Prepares the 5-year financial operating forecast to include statistics, payer mix, payments capital, etc.… more
- YMCA of the North (Minneapolis, MN)
- …working with branch, product and program management. 2. Essential Functions: . Develops budget and forecast information for the designated product areas. . ... needed to support in-person collaboration. 1. Job Summary: The Senior Financial Analyst works closely with business leaders to drive strategic decision-making by… more
- V2X (Aurora, CO)
- …challenges with integrity, respect, responsibility, and professionalism. As a Senior Financial Analyst , you will serve as a key advisor and subject matter expert ... in budget formulation, execution, and financial analysis across complex initiatives....lead for cost variance analysis and reporting, monthly corporate forecast , EACs, cost baselines, tracking annual fiscal plans and… more
- Kiewit (Lenexa, KS)
- …Comfortable calling and managing a meeting, and making decisions with regards to project budget , actuals, forecast and schedule + The ability to meet deadlines ... Type: Full Time **Position Overview** As a Project Controls Analyst , you will be responsible for all aspects of...the earliest phases of projects to ensure on-time and on- budget project delivery. Our rapidly growing Power district, which… more
- ThermoFisher Scientific (Portage, MI)
- … plans, STRAP, and monthly/quarterly business reporting + Timely and accurate budget and forecast inputs aligned with corporate reporting requirements, including ... and systems. **Position Summary:** The primary responsibility of the Senior Financial Analyst is to provide data-driven insights and useful analyses to support the… more