- Oglethorpe Power (Tucker, GA)
- …requesting data and information associated with the Business Plan(s) and Budget (s), Financial Forecast , and other department business responsibilities, and ... requesting data and information associated with the Business Plan(s) and Budget (s), Financial Forecast , and other department business responsibilities, and… more
- Paramount (New York, NY)
- …reporting into combined packages for upper management + Create and continually improve budget and forecast presentation decks for management; Tailor all ... Responsibilities:** We are currently seeking an eager Senior Financial Analyst for the Ad Revenue Finance team. This is...budget / forecast presentation materials to the needs of multiple department… more
- General Motors (Warren, MI)
- …to deliver rigorous variance analysis-including year‑over‑year, budget , and forecast comparisons-that supports external earnings reporting. The analyst will ... **Job Description** The Senior Financial Analyst will serve as a key member of...emphasis on net price drivers. Produce variance analyses versus budget , latest forecast , and prior year, ensuring… more
- SAIC (Ashburn, VA)
- **Description** We are currently seeking a motivated, career and customer oriented Program Analyst Associate to join our Border Security Team and begin an exciting ... onsite in Ashburn, VA.** Assist Program Leadership with: + Maintenance of program forecast by making directed real-time updates and taking note of anticipated future… more
- Nestle (Solon, OH)
- …grow and thrive. _This position is not eligible for Visa Sponsorship._ As the Sr Analyst , you will be the key finance lead for Total Frozen (Pizza, Snacking & Meals) ... IT, and other corporate Finance groups. **PFME and Coupon Budget Build and Management:** + Lead annual divisional PFME...+ Provide tracking of evolution of PFME and Coupon Forecast + Identify Risks and Opportunities to Achieving Annual… more
- City of Tracy (Tracy, CA)
- …+ Maintain and monitor department, division, or program/project expenses and budget variances; prepare schedules to track and forecast expenditures ... Fiscal Analyst II Print (https://www.governmentjobs.com/careers/tracyca/jobs/newprint/5176305) Apply Fiscal ...are assigned difficult and complex assignments in management and budget analysis requiring a high degree of knowledge of… more
- PPL Corporation (Louisville, KY)
- …PPL reporting requirements on a monthly, quarterly, and annual basis including various budget vs. actual and forecast vs. actual reconciliations and analyses. + ... ways to recover costs. + Assist with the quarterly analyst calls by accumulating responses to potential questions for...on a monthly, quarterly, and annual basis including various budget vs. actual and forecast vs. actual… more
- Lactalis American Group Inc. (Chicago, IL)
- …to improve profitability + Produce and report how performance is tracking against the budget , prior year and forecast + Ensure accurate monthly marketing, trade, ... Senior Analyst , Commercial Finance Chicago, IL (http://maps.google.com/maps?q=540+West+Madison+Street+Chicago+IL+USA+60661) Description Ready for more than just a… more
- PPL Corporation (Louisville, KY)
- …and lead the implementation of improvements. + Analyzes financial results compared to budget or forecast expectations by examining cost data, following up on ... on how to use the computer system to input, retrieve and display budget / forecast information. Possess the expertise to modify standard reports where applicable… more
- City of New York (New York, NY)
- …hybrid position with in-person days located at OMB's offices at 255 Greenwich Street BUDGET ANALYST (OMB) - 06088 Qualifications 1. A baccalaureate degree from ... of Homeless Services (DHS) JOB TITLE: One (1) Assistant Analyst / Analyst CONTROL CODE: DSS-26-02 SUMMARY:...CODE: DSS-26-02 SUMMARY: The Mayor's Office of Management and Budget (OMB) is the City government's chief financial agency.… more