- Ross Stores, Inc. (Dublin, CA)
- …Prevention\. This person will manage critical financial processes like month\-end close, forecast , budget , 5\-year plan and perform other ad\-hoc analysis and ... and development for our teams\. **GENERAL PURPOSE:** The Senior Analyst , Store Finance will oversee all Capital spend for...and consolidation process** * Develop and present variance to budget and forecast explanations to Stores Leadership… more
- 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
- Exelon (Mays Landing, NJ)
- …Cost Analyst , and Project Managers, program and department, CIAC forecast and analysis, contingency released and remaining, and others as requested. Position ... reach out to project stakeholders for detailed project information. Identify project/program budget , forecast , and authorization issues early and assist in… 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
- Parexel (Atlanta, GA)
- …into a financial impact and proactively advising the project leader and the project financial analyst on how to influence critical budget and cash flow levers to ... of Everything We do. **Job Title** : Investigator Financial Analyst II **Job Introduction** : At Parexel, we are...projects, with insight and identify risks in the project forecast and to the budget . + Present… 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
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