- Adecco US, Inc. (New York, NY)
- Adecco is assisting a local client recruiting Business Analyst III opportunities in New York. This is an excellent opportunity to join a winning culture and get your ... make-up, perfume, hair care and hair color. If Business Analyst III sounds like something you would be interested...Retail and Net Sales projection with Commerce and adjust forecast as necessary. Attend monthly demand review and consensus,… more
- The Hertz Corporation (Estero, FL)
- …monthly performance package, the CFO's quarterly board presentations, and the annual budget board presentation. The Sr. Analyst will conduct variance analysis, ... the process, preparation, and reporting of the annual global budget , monthly reporting results, and monthly forecast ...and staying connected with Investor Relations to always present forecast relative to analyst consensus. + Proactively… more
- BAE Systems (Endicott, NY)
- …of the business to budget and track indirect expenses and forecast overhead rates. **Senior Financial Analyst - Overheads and Budgets Responsibilities:** This ... facets of BAE Systems finance. As a Senior Financial Analyst working on Overheads and Budgets you will meet...their overhead budgets. Must understand business conditions to accurately forecast assigned budget expenditures and help … more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- …and update monthly reporting as required. Additionally, you will support the annual budget process and generate the monthly forecast . **Responsibilities** + Lead ... **Job Purpose** Intercontinental Exchange is looking for a Financial Analyst . This position is based in Atlanta and reports...as necessary + Maintain Hyperion financial system which supports budget and forecast **Knowledge and Experience** +… more
- Interstate Blood Bank (Vista, CA)
- …Demand teams to manage process in the product standard cost development during annual budget and mid-year forecast processes + Lead and execute annual updating ... more than 110 countries and regions. **Summary:** The Senior Analyst is responsible for leading the cost controlling function...as well as the Procurement department. + Coordinate annual Budget and Mid-Year Forecast planning and preparation.… more
- Exelon (Washington, DC)
- …reach out to project stakeholders for detailed project information. Identify project/program budget , forecast , and authorization issues early and assist in ... of comprehensive reports to support business operations including reauthorization risk, forecast accuracy by Sr. Project Cost Analysts and Project Managers, program… more
- The County of Los Angeles (Los Angeles, CA)
- HEALTH CARE FINANCIAL ANALYST / EMERGENCY APPOINTMENTS HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4659553) Apply HEALTH CARE ... FINANCIAL ANALYST / EMERGENCY APPOINTMENTS HOMELESSNESS Salary $76,615.68 - $103,240.32...contractual agreements with County and Non-county providers. Analyzes preliminary budget requests, conducts comparison studies of units and sub… more
- Southern Company (Forest Park, GA)
- **Fleet Analyst ** **Location:** Georgia Power (GPC) Forest Park Complex - Forest Park, GA **Summary of Duties** This position provides comprehensive financial ... support to the Power Delivery Fleet organization. The Fleet Financial Analyst is responsible for reviewing procurement purchases and ensuring adherence to the fleet… more
- SAIC (Crane, IN)
- **Description** SAIC is seeking a qualified and experienced **Program Analyst ** for an immediate opening with the SENSE + INTERDICTION (SENSEI) Counter Unmanned ... responsibilities as an Integrated Master Scheduler and a Financial Analyst . We are looking for a teammate who is...the ability to independently oversee and manage the contractor budget , while also regularly interfacing with technical planners and… more
- Alfred University (Alfred, NY)
- …on the consolidated budget and projections. Works as part of a Financial Analyst team to ensure that all monthly budget variances are tracked and included ... and others to develop and maintain all revenue models + Works with CFO, Financial Analyst and divisions to develop, project and forecast all revenue and expenses… more