• Assistant Analyst - Expense Budget…

    City of New York (New York, NY)
    …City agency. It also oversees the development, analysis and administration of the City's budget in Cash Flow forecasting and Expense Budget reporting which ... Job Description DIVISION: Office of Budget Review UNIT: Personnel Planning & Expense ...revenue reports for the monthly Financial Plan Statements and forecasting and analyzing the City's cash flow and balances.… more
    City of New York (05/25/25)
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  • Finance Budget Manager (Revised Salary)

    CUNY (New York, NY)
    …revenue and spending and prepare regular and ad hoc financial report. + Prepare budget analyses and produce forecasting projections to inform budget ... Finance Budget Manager (Revised Salary) **POSITION DETAILS** CUNY's Office of Budget and Finance provides strategic, responsible, and effective leadership and… more
    CUNY (05/13/25)
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  • Finance Budget Specialist (HEOa)

    CUNY (Brooklyn, NY)
    …budgets under direction; administers allocation and reconciliation of funds - Prepares budget analyses and produces forecasting projections - Analyzes spending, ... Finance Budget Specialist (HEOa) - 400504 **POSITION DETAILS** Kingsborough...**POSITION DETAILS** Kingsborough Community College is seeking a Finance Budget Specialist to assist in the financial reporting of… more
    CUNY (08/08/25)
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  • Associate Director, Emerging Technology

    AbbVie (North Chicago, IL)
    …for robust integration and deployment, managing the full project lifecycle, including budget forecasting , tracking, and variance analysis. AI, Robotics & ... of complex technology initiatives. + Strong financial acumen and experience with budget planning, forecasting , tracking, and cost optimization. + Robust… more
    AbbVie (07/29/25)
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  • Business Analyst: Exterior & Structural Systems…

    Ford Motor Company (Dearborn, MI)
    …This role will be responsible for Design Validation (DV) & Purchased Service (PS) budget forecasting and continuous analysis of status throughout the year. This ... to Sarbanes Oxley. **In this position ** + DV Material and Purchased Service Budget Forecasting - using historical data and trends to aid teams on accurate … more
    Ford Motor Company (08/08/25)
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  • Director, Accounting & Finance

    University of Utah (Salt Lake City, UT)
    …Manages a team of finance professionals responsible for financial reporting and budget forecasting across UCL units, ensuring compliance, accountability, and ... to develop long-term financial plans aligned with the University's **activity-informed budget model** . Reviews UCL's financial structure and incentive models,… more
    University of Utah (08/08/25)
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  • Supervisor Project Controls - Cost

    PSEG Long Island (Bethpage, NY)
    …and Integrated cost and scheduling. + Responsible for oversight of monthly Capital budget vs. actual variance analysis, & forecasting of year-end expectations. ... Corporate Balanced Scorecard. + Develop, coordinate, validate and maintain financial, estimate, budget , forecasting , variances and other data within PTS and… more
    PSEG Long Island (07/02/25)
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  • Manager Financial Planning & Analysis

    Omaha Children's Hospital (Omaha, NE)
    …analyzes the financial impact of changes in business and new business opportunities/acquisitions. Budget , Forecasting , and Projections + Leads annual and flex ... budget and planning cycles in partnership with the Budget Program Manager. + Develops, recommends, and provides input to budget and forecast assumptions,… more
    Omaha Children's Hospital (08/07/25)
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  • HR Operations and Finance Specialist

    Emory Healthcare/Emory University (Atlanta, GA)
    …into clear, actionable insights for key stakeholders + Support short- and long-term budget forecasting efforts aligned with business goals + Process and track ... for overseeing and optimizing financial operations within HR, including budget planning and tracking, invoice processing, contract management, and financial… more
    Emory Healthcare/Emory University (08/08/25)
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  • Senior Planner - Tailings/Waterfield

    Freeport-McMoRan (Green Valley, AZ)
    …include ensuring effective job planning, scheduling, communication, preparations, staging, budget / forecasting , runtime forecasting , warehouse storage levels, ... post job follow up + Drive the divisional "Runtime Forecasting " process execution and outcomes by: + overseeing the...analysis each month + Collate and prepare division planning budget recommendations for the Superintendent + Ensure budget… more
    Freeport-McMoRan (07/30/25)
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