- International (Lisle, IL)
- …accrual models to ensure appropriate financial reserves + Prepare the short-term budget and long-term forecast for warranty coverages, including partnering with ... Position Overview International Motors is seeking a Senior Financial Analyst , Warranty to join our team in Lisle. This role will leverage deep expertise in the… more
- Somatus (Mclean, VA)
- …consistency and accuracy. + Analyze variances between actual results and budget / forecast ; provide actionable insights and recommendations to business leaders. ... well-being + Community engagement opportunities + And more! The Financial Analyst will be responsible for maintaining accurate and timely financial statements,… more
- Alameda Health System (Oakland, CA)
- Strategic and Financial Planning Analyst + Oakland, CA + Highland General Hospital + SYS Operational Transformation + Full Time - Day + Business Professional & IT + ... Alameda Health System is hiring! The Strategic and Financial Planning Analyst supports the development and execution of an organization's operational initiatives… more
- Micron Technology, Inc. (Boise, ID)
- …this role. **Responsibilities:** + Design, develop, and maintain financial planning and forecast models + Visualize key concepts from complex and multiple data ... Cloud, TM1, SAP, Power BI) to collect actual and forecast data + Analyze financial data to build reports...plans that best meet their family healthcare needs and budget . Micron also provides benefit programs that help protect… more
- Applied Research Associates, Inc. (Kirtland AFB, NM)
- …Research Associates, Inc. (ARA) has a full-time position for a **Program Financial Analyst ** . The individual must be skilled in project accounting, program control, ... cost analysis, budget tracking, and forecasting, and must have knowledge in...Order budgets + Creating and maintaining program plan financial forecast budgets within contract specifications. + Supporting PMs with… more
- Sanofi (Framingham, MA)
- …the Finance BPs in External Manufacturing including coordination of deliverables for the budget , forecast and strategic plan, thorough analysis of the data, ... Care, General Medicines and Vaccines in Sanofi (1.1B CMO purchases). The Business Analyst & Controlling (BA&C) External Manufacturing will be reporting to the Head… more
- Xcel Energy (Denver, CO)
- …on organizationally strategic projects. Coordinate with Project Managers to assemble the budget and forecast data to provide integrated reporting. Supports ... and other financial systems. + e) Works in conjunction with Capital Project Analyst , Capital Asset Accounting, Tax, Regulatory finance and other areas of Xcel Energy… more
- Schaeffler (Fort Mill, SC)
- …**Your Key Responsibilities** + Supporting the BD Controller on all actual, forecast and budgeting activities across all BUs and plants within the business ... + Support for the strategy dialogue and derivation of general conditions for budget planning within a defined framework + Support in tool and process optimization… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …available and the position will be filled at one of three job grade levels: Operational Budget and Forecast Analyst I, job grade 7 Operational Budget ... and Forecast Analyst II, job grade 8; or Operational Budget and Forecast Analyst III, job grade 9. This decision will be based on the qualifications… more
- Georgia Transmission (Tucker, GA)
- …produced. Responsible for the calculation of financial metrics as part of the Financial Forecast . Coordinate with the Budget Analyst to ensure budget ... detailed project reporting. Provides analytical and operational support to the Rates Analyst and Budget Analyst . Responsibilities include performing parity… more
