- JND (Plano, TX)
- …change frequently. ESSENTIAL & RESPONSIBILITIES Financial Activities Details: + HQ reimbursement, Budget Analysis and Forecast Trending: + Prepare monthly HQ ... + Job Title: Korean Bilingual Finance Analyst + Job Type: 12 Months, Regular Fulltime,...100% accurate reimbursement amount from HQ. + Perform monthly budget analysis reports and analyze HQ efficiency Target vs… more
- Leonardo DRS, Inc. (Bridgeton, MO)
- …Summary** Leonardo DRS Land Systems is seeking a full time Senior Financial Reporting Analyst - Cash Forecasting for our Bridgeton, MO facility. The Analyst will ... be responsible for managing and consolidating the business unit's cash forecast . They will review program cash forecast inputs, track deliveries, invoices,… more
- Kratos Defense & Security Solutions, Inc. (Roseville, CA)
- …within the defense industry today! GENERAL JOB SUMMARY: The Financial Analyst supports Program Management in coordinating and managing financial planning and ... The duties and responsibilities listed below apply to all levels of Financial Analyst . Each level of Financial Analyst has additional duties and responsibilities… 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
- Learning Care Group (Novi, MI)
- …plans into financials and staffing/supplies/contract spend. + Own monthly/quarterly G&A forecast updates and variance analysis (actuals vs. budget / forecast ... Sr Financial Analyst - Capital & G&A Share by Email...enterprise Capital Plan and G&A Budgets, owning the Rolling Forecast process, and providing clear, actionable analysis on spend… more
- MTA (New York, NY)
- …+ Perform reviews of actual financial and operating results versus the prior year's budget and/or forecast . + Perform special projects and participate as needed ... Financial Analyst Levels I, II and III Job ID:...on the level, to the Office of Management and Budget and the Chief Financial Officer. Responsibilities include conducting… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …us transform healthcare? Bring your true colors to blue. The Treasury Forecasting Analyst will be responsible for the forecasting function of the $50+ billion in ... balance sheet as well as identifying, analyzing and explaining the variances to forecast and the corresponding impacts to liquidity. In addition, this position will… more
- NTT America, Inc. (Santa Clara, CA)
- …+ Preparevariousmonthlyactualvs. budget (vs. forecast ... thrive. **Your day at NTT DATA** The Senior Financial Analyst is a critical role in the Global Financial...monthly account analysis for balance sheet accounts. + Ensures budget and forecast variances are analyzed and… more
- Arkema (Houston, TX)
- …Capital Project Cost Analyst is responsible for maintenance spending (fixed cost) forecast and cost control. The Maintenance and Capital Project Cost Analyst ... Maintenance & Capital Project Cost Analyst Job Location: Clear Lake, TX, United States... (maintenance and capital projects) and identify/communicate variances to forecast / budget + Leads maintenance spending weekly meeting… more
- Dollar Tree (Chesapeake, VA)
- …the Corporate FP&A Director and Budget Manager in executing the annual budget and periodic forecast review for the corporate SG&A and capital expenditures, ... **Summary of Position:** The **Senior Analyst Corporate FP&A** will serve as support for...Work with business owners to analyze actual variances to budget and forecast . + Prepare ad-hoc financial… more