- 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
- FranklinCovey (Columbus, OH)
- …quarterly, and annual financial reports for senior management, including actuals vs budget / forecast , variance analysis, and forecast changes month over ... learn more, visit franklincovey.com. **Title:** Senior Financial Planning & Analysis (FP&A) Analyst **Payroll Title:** Sr Financial Planning & Analysis Analyst … more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Insurance Fund, State Title Senior Budgeting Analyst - NY HELPS Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... data sets, including those from Oracle Financials, to conduct in-depth analyses* Forecast and variance meetings: the candidate will host quarterly forecast … more
- Kiewit (Houston, TX)
- …project at Kiewit is run like a small business, with the operations finance analyst concentrated on critical tasks such as forecast modeling, cash flow analysis, ... **Employment Type:** Full Time **Position Overview** The operations finance analyst is an early career role focused on supporting...accurate reporting for leadership * Identifies, adjusts, and reviews forecast and budget issues with the cost… more
- Duquesne Light Company (Pittsburgh, PA)
- …Pennsylvania **Job Duties and Responsibilities:** + Responsible for the monthly rolling forecast , variance analysis, and budget for supporting departments. + ... and outcomes. We want you to join our team! **Job Title:** Sr. Financial Analyst **Position Summary:** The **Sr. Financial Analyst ** will lead the consolidation… more
- University of Miami (Miami, FL)
- …maintenance of contracts for outside clinical services Track expenses and revenues vs. budget and forecast and analyze fluctuations. Assist in the budget ... has an exciting opportunity for a full time Financial Analyst 3 (H) position. The incumbent examines financial status...(UMMG or MSOM) team in resolving matters relating to budget reconciliation Collaborate with the relationship leader to address… more
- Ross Stores, Inc. (Dublin, CA)
- …core financial processes for the Property Development team including month\-end close, forecast , budget , and long\-term planning\. The position will also perform ... stakeholders in Property Development and other departments as needed to inform forecast and budget changes **COMPETENCIES:** * Communicates Effectively * Ensures… more
- American Electric Power (Tulsa, OK)
- …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** **Where Putting the Customer First Powers… more
- Lactalis American Group Inc. (Chicago, IL)
- …Data requests + Review monthly co-manufacturing P&L result and analyze variances against budget , prior year, and forecast to identify drivers of said variances ... Senior Analyst , Co-Manufacturing Finance Chicago, IL (http://maps.google.com/maps?q=540+West+Madison+Street+Chicago+IL+USA+60661) Description Looking for a job that… more
- Tucson Electric Power (Tucson, AZ)
- …process for the project owners and prepares budget variance analysis and budget re-projections to update the financial forecast . + Develops, maintains and ... **Business Analyst Senior or Lead** Company **Tucson Electric Power**...personnel in the preparation of objective analysis of the Budget and performance reports, including business plans. + Responsible… more