- 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
- 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
- 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
- University of Utah (Salt Lake City, UT)
- …**Requisition Number** PRN43905B **Job Title** Financial Analysts **Working Title** Financial Analyst **Career Progression Track** P00 **Track Level** P7 - Senior ... (Note - Posting may close at any time)** **Job Summary** The Financial Analyst supports the university's debt and asset management activities. This position focuses… more
- Justworks (New York, NY)
- …tracking and attribution mechanisms. Partner with finance and channel leads to forecast spend, guide investment decisions, and ensure budget alignment across ... Senior Analyst , Marketing Analytics & Insights (New York) New...models into actionable strategies that improve ROI and guide budget reallocations, in collaboration with Data Science. + Reporting… 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
- Carnegie Mellon University (Pittsburgh, PA)
- …+ Regularly monitor, evaluate and analyze operating and capital performance against budget and forecast . + Perform forecasting, scenario analysis and modeling ... maintaining a position of financial strength. This **Senior Financial Analyst ** role will report to the Director, FP&A and...using analytical skills as part of the overall university budget process. + Own several key forecast … more
- ICW Group (Lisle, IL)
- …why you want to be here! **PURPOSE OF THE JOB** The Senior Financial Analyst will be responsible for financial research, modeling, and analysis to enhance and ... strategic decision making. This position will produce accurate and timely financial budget and forecasting information for the organization as well as perform… more
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