- AltaGas (Springfield, VA)
- …preparation of monthly, quarterly and annual variance explanations using several bases including forecast to actual, budget to actual, forecast to previous ... **Job Description** Position Summary The Sr. Financial Planning Analyst is responsible for consolidating US Utility financial results and delivering accurate, timely… more
- Burlington (Burlington, NJ)
- …matter expert in expense analysis **Expense Management - Payroll** + Support weekly forecast for payroll budget encompassing over 1,200 stores + Lead payroll ... **Position Overview** The Sr. Financial Analyst - Store Operations is responsible for the...supplies, T&E, and capital expenditures + Coordinate the monthly forecast process across the Store Operations organization and communicate… more
- Burlington (Burlington, NJ)
- …forecasting process with Finance leadership and cross-functional business partners and will own the budget and forecast for certain areas of the P&L. The ... a self-motivated and detail-oriented Financial Planning & Analysis (FP&A) Analyst to support the Finance team in driving overall...Day In The Life** + Prepare and present monthly forecast and annual budget for select accounts.… more
- LOC Performance Products, Inc (Auburn Hills, MI)
- …departments + Oversee capex spend planning and reporting on actuals compared to budget , including working with Operations team on forecast updates each month. ... Job Summary The Senior Financial Analyst is responsible for a wide scope of...following. Other duties may be assigned + Lead annual budget /mid-term planning process for the Vehicle Systems-US (VS-US) division,… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …of expense and capital items and other projects. Reconciles and maintains budget and forecast supporting schedules including categorizing and tracking updates ... Temporary -Sr Financial Analyst II - 250355 : N/A Description Job...and to ensure actual expenditures are in line with budget and/or forecast ; Partners with the Accounting… more
- American Electric Power (Roanoke, VA)
- …include input of budgets within the AEP corporate systems, providing ongoing forecast updates and variance analysis at the program and project levels, input ... contractors and vendors to integrate these parties into the overall project budget and schedule. **Job Description** **What You'll Do:** + Coordinate project… more
- Aston Carter (Fort Lauderdale, FL)
- …expenditures. + Provide clear, concise commentary on financial results, explaining deviations from budget , forecast , and prior periods. + Play a key role in ... Job Title: Junior Financial Analyst Job Description We are seeking a detail-oriented...budgets and spending forecasts. + Monitor spending against the budget and work with managers to identify and implement… more
- Bombardier (Windsor Locks, CT)
- …ROI, cost-benefit, modeling, and business development opportunities. + Prepare and monitor Forecast and Budget for assigned business unit(s), for example, ... overhead, capital, headcount, sales, and inter-company transactions, monitor actual versus budget variances on a monthly basis, and analyze trends. + Implementation… more
- Primo Brands (Stamford, CT)
- …+ Prepare, analyze, and reconcile variances for a multi-million-dollar operational expense budget , including actual results versus forecast , budget , and ... - $128,000k + annual bonus Location; Stamford, CT Responsibilities Senior Financial Analyst will oversee forecasting, reporting, and variance analysis, as well as… more
- Intercontinental Exchange (ICE) (New York, NY)
- …and update monthly reporting as required as well as support the annual budget process and generate the monthly forecast . **Responsibilities** + Lead monthly ... Data Analytics team within ICE Data Services. The Financial Analyst will perform ad hoc project and financial analysis...as necessary + Maintain Hyperion financial system which supports budget and forecast . **Knowledge and Experience** +… more
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