- Johns Hopkins University (Baltimore, MD)
- …financial information for the development of the department/divisional annual operating and/or capital budgets and five-year plan. + Analyze, extract, and define ... analysis and planning to assist management in establishing and controlling budgets , setting financial goals, making projections and meeting fiscal objectives.… more
- Kinder Morgan (Shreveport, LA)
- …of direct reports. + Set the objectives for the preparation of the operating and capital budgets for area of responsibility and reviews the status of the monthly ... multiple locations within the area. + Manage, plan and forecast the Capital and O&M Budgets for the area of responsibility. + Participate in the development of… more
- Cambridge Health Alliance (Somerville, MA)
- …any variances. You will also be responsible for submitting annual infrastructure and capital budgets to the Vice President of Facilities & Support Services ... Building code, OSHA, Joint Commission, and NFPA Overseeing all departmental budgets , productivity, and quality management initiatives, as well as projects related… more
- AbbVie (North Chicago, IL)
- …position also assists in managing the R&D and supporting functions spending and capital budgets , including due diligence for specific spending decisions and ... capital programs. Major responsibilities: Financial Planning & Analysis +...results. + Provide financial support related to R&D HQ budgets . + Provide leadership in strategic/tactical financial analysis to… more
- Bassett Healthcare (Oneonta, NY)
- …+ Develop and implement the annual department operating plan including operating and capital budgets , to ensure effective department performance + To plan new ... services. Provides guidance and leadership as part of the capital development process as needed. Actively engages in the...monitor use of resources in accordance with plans and budgets , and to provide reports to senior management to… more
- CoreCivic (Brentwood, TN)
- … capital plans. 2. Develops and maintains long- and short-range operational and capital budgets that support the plans and objectives of the Safety segments. ... to identify trends and indicators that may impact business operations, planning, and capital investments. 7. Assumes lead role in analyzing and exploring means of… more
- HCA Healthcare (Tomball, TX)
- … and staff expansions. + You will develop long and short range operational and capital budgets which are supported by the hospitals long and short range plans ... across the healthcare industry by investing $3.5 billion in capital improvements in recent years. Do you want to...You will direct the preparation of hospital statistical reports, budgets , and financial reports. + You will administer the… more
- UNC Health Care (Hendersonville, NC)
- …team members on financial systems and processes. .Leads development of operating and capital budgets , including capital pro-formas and assumptions for new ... & Strategic Planning develops, coordinates, and oversees the preparation of budgets , financial statements, statistical reports, cost analyses, and other financial… more
- Houston Methodist (Houston, TX)
- …**FINANCE ESSENTIAL FUNCTIONS** + Ensures departments' annual operational and routine capital budgets align with organization's strategic plan and consistent ... operations and maintenance. + Allocates financial, information, and human capital for improvement activities, ensuring efficient delivery of cost-effective and… more
- Ross Stores, Inc. (New York, NY)
- …manner\. * Contribute to the planning, development, and control of operating and capital budgets related to facility maintenance and improvement projects\. * ... janitorial, furniture\)\. The Facilities Manager will also lead project execution, manage capital and operating budgets , and maintain strong relationships with… more