- Queen's Health System (Honolulu, HI)
- …financial analysis of existing and new programs and initiatives, variance comparisons (actual to budget , actual to actual, and budget to budget ), etc. * ... Coordinates or performs maintenance on departments and accounts, allocation statistics, and RVUs for cost accounting purposes. * Responsible for coordination and execution of special projects as assigned. II. TYPICAL PHYSICAL DEMANDS: * Essential: sitting,… more
- EchoStar (Englewood, CO)
- …regarding the consolidated financials and financial projections + Provide cash flow planning for the enterprise + Regularly meet with Finance leadership and the ... inputs (eg, cash flow, capital expenditures, interest, etc.) and consolidate the annual budget to help achieve the company's financial goals + Maintain a strong… more
- M. C. Dean (Vienna, VA)
- Overview Job Duties and Responsibilities: The Corporate Budgeting Analyst will be reporting to the Chief Accounting Officer and be a key member of the Finance ... to take on a leadership role in the future. Corporate Budgeting and Planning : + Our ...with department leaders (VPs and Directors) to produce annual budget packages and supporting documentation + Lead indirect procurement… more
- ReSource Pro (Atlanta, GA)
- … Planning ? Come Join ReSource Pro! Your role As an Analyst II, Corporate Finance, you will support the Financial Planning and Analysis (FP&A) function by ... insights and performance metrics that inform business decisions. The Analyst II, Corporate Finance will support system...data flow within systems such as Workday and Adaptive Planning + Support annual budget and periodic… more
- Nuclear Fuel Services (Vienna, VA)
- …life stages who are passionate about making a difference. Position Overview: The Senior Analyst for our Financial Planning & Analysis (FP&A) team is essential in ... Corner, Virginia Your Day to Day as a Senior Analyst , Corporate FP&A: + Leads the development...teams to gather data, assumptions, and key drivers for budget and forecast preparation. + Conducts in-depth financial analysis… more
- NBC Universal (New York, NY)
- …spin-off is expected to be completed during 2025. Role Purpose: The Sr. Financial Analyst for Corporate Operations is responsible for supporting the financial ... planning and forecasting for NBCU Corporate Functions. This role will have significant interaction with...with leaders across operations and finance, particularly through the budget and estimate cycles. This role reports to the… more
- KBR (Houston, TX)
- …KBR is seeking a high-energy, dynamic Financial Planning & Analysis (FP&A) Analyst to join our corporate finance team in Houston, TX, and provide ... Title: Financial Planning and Analysis (FP&A) Analyst KKBR...drive financial accuracy and business performance. Reporting to the Corporate Accounting and Planning Manager, this individual… more
- First Horizon Bank (Memphis, TN)
- …On site. Memphis, TN, Charlotte, NC, or Knoxville, TN **SUMMARY** The Corporate Real Estate Consultant, Program Services coordinates all aspects of facilities and ... or recommend requests to proceed. + Coordinate with the Corporate and Retail Design Leader for FFE solutions. +...+ Update FFE trackers and end-of-month reports. **Invoice and Budget Management:** + Process invoices for capital projects. +… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …family style culture. **Essential Job Summary:** IWS is seeking a **Business System Analyst (BSA) - Workday Adaptive** ** Planning ** to play a pivotal role ... and 3) Finalizing integrations and configurations as needed. As a Business Systems Analyst , you will play a pivotal role in supporting these critical efforts and… more
- Family Dollar (Chesapeake, VA)
- General Summary: The Financial Planning Analyst is responsible for connecting the Merchandising financial plans to the company budget and P&L process. This ... role operates as a corporate planner providing planning & budgeting support...and Finance, Accounting and Supply Chain to ensure we budget and forecast with a high level of accuracy… more