- 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
- BOOZ, ALLEN & HAMILTON, INC. (San Diego, CA)
- Cost Analyst The Opportunity: Do you want to use your finan cia l, analytical, and statistical skills to help the US Navy and other military clients get the most out ... to protect our national security? As an Operations Research Analyst , you will review complex finan cia l and...including Python or R. + Analyze spend plans and budget inputs, develop program briefs and acquisition documentation, perform… more
- ColdQuanta (Boulder, CO)
- …Assist in developing annual operating plans (AOPs) and long-range financial models. + Forecast and reconcile full-company hiring and labor budget , and reconcile ... highlighting key trends and actionable insights. + Conduct variance analysis versus budget and forecast , explaining operational and financial drivers. + Support… more
- Robert Half Finance & Accounting (Willow Grove, PA)
- Description Growing, manufacturer, located outside of the Philadelphia Suburbs, seeks a FP& A Analyst with strong cost control expertise. The FP& A Analyst will ... through process analysis, conduct financial data mining, identify trends & risks, forecast revenues and expenditures, and provide guidance on future budgeting. This… more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- …this includes working with the Business SMEs to define process for end users * Budget and forecast spend as it relates to the Work Management system/software to ... *JOB TITLE*: Systems Support Analyst - Transmission & Substation EAM *REQUISITION ID*:...Office *LOCATION:*Topeka, KS *PAY RANGE:*(Minimum - Midpoint) System Support Analyst I: $52,700 - $65,900 System Support Analyst… more
- BorgWarner Inc. (Auburn Hills, MI)
- Position Sr. Financial Analyst Location Auburn Hills, Michigan About Us BorgWarner is a global product leader in delivering innovative and sustainable mobility ... results driven" individual to join as a Sr. Financial Analyst . The Sr. Financial Analyst will focus...for the Reporting Unit (RU) with SAP/Excel actual and forecast data, including all supplemental schedules + Work closely… more
- Winland Foods (Oak Brook, IL)
- …and annual objectives. + Supports the completion of division business presentations ( budget , forecast , monthly and quarterly result reviews). + Works with ... company that values ingenuity and impact! The Senior Financial Analyst is responsible for a variety of financial duties...as well as key functional leaders. The Sr Financial Analyst is expected to provide insightful analysis and decision… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …to make a measurable impact at the heart of our organization's success? As a ** Forecast Analyst ** , you'll be the driving force behind our claims center's ... our business, this is the opportunity for you! The Forecast Analyst position is responsible for facilitating...position is responsible for facilitating the development of forecasts, budget , and analyses. The position is also responsible for… more
- Aston Carter (Draper, UT)
- …Support and collaborate with leaders of one G&A function. + Experience with annual budget and quarterly forecast . + Experience in monthly reporting and variance ... Job Title: Financial Analyst Work Environment This is a fully remote...analysis of actual results vs budget / forecast /prior year. + Ability to track and… more
- Intuit (Mountain View, CA)
- …decisions with speed, ease and confidence. The team company-wide financial analysts to forecast , budget , analyze and report with data analytic solutions. We are ... has experience supporting finance planning systems in support of finance close, budget , and forecast processes. **Responsibilities** + Senior Staff Business… more