- 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
- 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
- The County of Los Angeles (Los Angeles, CA)
- HEALTH CARE FINANCIAL ANALYST / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4722417) Apply HEALTH CARE ... FINANCIAL ANALYST / EMERGENCY APPOINTMENT HOMELESSNESS Salary $76,615.68 - $103,240.32...State and Special medical aid programs or prepares yearly budget requests, annual financial plans and evaluates operational performance… 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 ... INTERFUND AGREEMENTS REVENUES UNIT: INTERFUND AGREEMENTS JOB TITLE: One (1) Senior Analyst / Supervising Analyst CONTROL CODE: MRI-25-01 SUMMARY: The Mayor's… more
- Virgin Galactic (Tustin, CA)
- …planning with supporting scenario analysis. Develop G&A and overhead allocation projections + Perform budget to forecast and forecast to forecast ... The Financial Analyst is instrumental in supporting and helping drive...variance explanations, identifying timing vs. permanent cost differences to budget . Generate monthly financial statements + Update forecast… more
- City of New York (New York, NY)
- …strategic planning of the agencies' financial plan and other Office of Management and Budget (OMB) submissions. The Staff Analyst must be detail oriented, highly ... Job Description FISA-OPA seeks a Staff Analyst Level 2 to work within the Fiscal...Plan in all categories of the PS and OTPS Budget . Forecast future conditions to alert the… more
- Oracle (Little Rock, AR)
- …and revenue adjustment data to revenue outcomes. + Develop and maintain bookings-to-revenue forecast and budget models, adjusting for factors such as support ... in-depth analysis, and providing actionable insights. In this role, the Senior Analyst will work closely with Field Finance teams, product teams, and Corporate… more
- Beth Israel Lahey Health (Woburn, MA)
- …future enhancements and functionality. + Meet aggressive deadlines (monthly close/reporting, monthly forecast , annual budget ) and perform ad hoc projects related ... to the Director of Finance of HMFP, the Financial Analyst - Sr is responsible for preparing pro-forma and...- Sr is responsible for preparing pro-forma and financial budget statements to support the strategic planning efforts of… 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 ... Environmental Sustainability and Resiliency UNIT: Sustainability Policy JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: ESR-26-03 SUMMARY: The Mayor's… more