- Ascension Health (Indianapolis, IN)
- …location and salary range at the time of the offer._ **Responsibilities** + Lead standard accounting functions, including month-end close and reconciliations, to ... ensure accuracy and compliance with accounting standards. + Perform cost and financial variance analysis of data extracted from various internal sources to… more
- Veolia North America (Teaneck, NJ)
- …and forecasts for monthly and year to date reporting. + Run Variance and cost /revenue models and Peoplesoft (ERP) analysis in Hyperion. + Support for annual OPEX, ... utility business functions and in relation to financial profitability, accounting rules, state/federal regulatory compliance, and contractual agreements. + Monitor… more
- Applied Materials (Albany, NY)
- …globally and requires the ability to provide accurate data which will lead to solutions to complex technical and business problems. **Major Responsibilities** This ... Operating Plan and quarterly forecasts + Own and communicate cost allocation model of lab cost to...+ Strong written and oral communication skills + Basic accounting knowledge, P&L reporting and analysis + Strong organizational… more
- Queen's Health System (Honolulu, HI)
- …of activity drivers impacting costs; including a minimum of one (1) year in cost accounting . * Two (2) years experience manipulating complex data sets, including ... for Decision Support & Analytics systems, as assigned. * Serves as the lead System Administrator for the Activity Based Costing system, overseeing the development… more
- Queen's Health System (Honolulu, HI)
- …fields of expertise, including executive leadership. o Extensive knowledge of general accounting , cost accounting , budgeting and analysis, financial modeling ... for deliberation by executive management and the Board of Trustees. * Is the lead in coordination and execution of special projects as assigned. II. TYPICAL PHYSICAL… more
- Ring Container Technologies (Oakland, TN)
- …reporting and budget systems (OneStream) as the key administrator. Performs various accounting activities and special projects focusing in the areas of financial ... forecasting, budgeting, and general ledger analysis. **Key Responsibilities and Duties** + Administrator/ Lead of OneStream + Lead system upgrades and future… more
- Exelon (Oak Brook, IL)
- …short-term and long-range business planning. May develop, implement, evaluate or lead projects or initiatives (eg, business plan or process improvement initiatives). ... performance indicators (KPIs). + Perform analysis of the operation's cost elements to ensure effective and efficient operations. +...and external use. + May develop, implement, evaluate or lead projects or initiatives (eg, business plan or process… more
- NBC Universal (Englewood Cliffs, NJ)
- …role will partner with senior leaders to execute the day to day priorities, lead various special projects, and be a thought partner for these high profile ... to day financials + Prepare monthly reporting & detailed cost trackers; own relationship with budget owners as their... + Support Councils team - partner with ops lead in updating key metrics; tracking revenue, price, members,… more
- Entergy (The Woodlands, TX)
- …In addition, incumbent is expected to mentor others and effectively lead technical coordination and integration efforts. **JOB DUTIES/RESPONSIBILITIES:** + Power ... and recommendations + Technology Assessment - Monitor and forecast cost and technical capabilities of generation technologies including emerging technologies;… more
- Lockheed Martin (Hanover, MD)
- …to a Lockheed Martin office for periodic meetings\. \- Support Finance Lead \(s\) in Baseline establishment and maintenance, EVM performance and EAC/ETC analysis, and ... and other balance sheet results \- Work within Finance Lead and Planning to support accurate EVM data and... and Planning to support accurate EVM data and cost / schedule integration \- Data input and maintenance… more