- WestRock Company (Atlanta, GA)
- …will impact WestRock: General Business Support Analysis: * Provide accurate and timely financial analysis, and support variances from budgets and forecasts from ... as lead for PM&A Finance team including developing talent, mentoring, and coaching Financial Analysts, with diverse skillsets. This position will report to the VP… more
- City of New York (New York, NY)
- …Budget Office manages DEP's capital , expense, grant, and miscellaneous revenue budgets ; prepares budget and financial analyses and reports; and coordinates ... with Bureau regarding IFA personnel actions, revenue projections alignment with the Capital Financial Plan and revenue collection, timely submission of reports… more
- City of New York (New York, NY)
- …Contracts Unit., who will: - Monitor the development and analysis of the expense and capital budgets and advise OBA executive staff on all matters pertaining to ... all HRA's programs. The Administrative Other Than Personal Services (AOTPS) and Capital Budget, is responsible for the development, organization and analysis of the… more
- City of New York (New York, NY)
- …agencies and stakeholders. This position will: - Manage the agency's OTPS and Capital budgets , modifications and reporting activities for the fiscal year. - ... have fiscal impact. - Participate in the management of Human Services contract budgets to ensure timely handling of financial , budgetary and payment processes.… more
- Family Dollar (Chesapeake, VA)
- … financial strategy of the supply chain organization, plan the operating and capital budgets , and perform financial analysis to support key business ... also lead, coach, and develop a small team of financial analysts. **Position Responsibilities:** + **Period Close Responsibilities** :...in a way that is actionable + Lead the capital expenditure planning and reporting for Supply Chain; lead… more
- US Tech Solutions (Dallas, TX)
- …knowledge supporting a medical group finance team. This individual will lead 3 Senior Financial Analyst team members. + Hybrid Arrangement: Three days in office, ... Constructs projections of department income and expenses, prepares yearly budgets for department, and provides regular financial ...+ This position plays a vital role in strategic financial planning, including the justification of capital … more
- TXNM Energy (Alvin, TX)
- …and planning criteria. Oversees preparation of the ten-year planning documentation, capital budget, and business justifications for upgrades and/or additions to the ... Analyzes the requirements of the short-term and long-term transmission system and capital budget + Performs analysis and makes recommendations regarding the level… more
- City of New York (New York, NY)
- …OMB's staff of analysts and experts assembles and oversees the mayor's expense and capital budgets , which fund the services and activities of approximately 90 ... assesses all areas of Citywide management including agency performance, financial management, information technology, and procurement. Job Description: The… more
- CBRE (Dallas, TX)
- …clients develop budgets , benchmark facility operating costs, and predict upcoming capital requirements. A senior analyst leads projects to collect the ... States of America About the Role The Senior Business Analyst position for the CBRE Business Analytics group acts...cost models using CBRE tools, and present a meaningful financial story in formal reports and briefings. The ideal… more
- The City of Rochester, MN (Rochester, MN)
- …actions as needed. + Analyze and assist in the direction of the Senior Financial Analyst work product. *Complete closings as scheduled. + Ensure the timely ... any identified control deficiency. + Work with the Senior Financial Analyst to support the treasury function....any of the following? (Select all that apply) + Financial projections and forecasts + Budgets preparation… more