- University of Miami (Coral Gables, FL)
- …of any identified issues. + Assists with the maintenance of assigned budget for labor, materials, contractors, outsourced functions, and other expenses. + Utilizes ... + Participates in the on-call manager rotation and works with Campus Planning and Construction to address solutions for after-hours emergencies. + Establishes and… more
- Abbott (Alameda, CA)
- …+ Work with external supplier to forecast contact volumes. + Ensure accurate budget planning for internal customer service organization as well as external ... Senior Customer Service Manager, you will report to Lingo's Director of Customer Success. This role leads the launch...tier 2 staff and contact center to ensure consistent analysis and feedback. + Work with internal teams on… more
- Community Health Systems (Franklin, TN)
- …response to market needs and demands. + Areas of focus: Target tools to budget gross revenue, surgeries and admissions Operations Analysis / Structure: + ... with corporate subject matter experts in areas such as strategic planning , real estate, managed care, service line development, acquisitions, provider outreach… more
- Houston Methodist (Houston, TX)
- …services in the Department. Other duties for this position include planning and participating in staff development and coordinating intradepartmental quality ... monitors, reviews, and reports on statistical information, including inventory analysis , quality management and productivity data, generated by the pharmacy… more
- NBC Universal (Orlando, FL)
- …larger NBC Sports Next and Fandango FP&A team and you'll report to the Director , FP&A. Job Duties + Develop and maintain financial reports that clearly communicate ... actual results, forecasted performance, and variances to plan, forecast, and budget , enabling data-driven decision-making + Lead budgeting and forecasting processes… more
- Northrop Grumman (Roy, UT)
- …(EVM) Analyst to supports SDS programs by **Roles and Responsibilities** _EVM Analysis and Reporting:_ + Collects, analyzes, and interprets data related to project ... + Prepares and presents comprehensive EVM reports to stakeholders, including variance analysis and forecasts. + Identifies potential cost and schedule risks, issues,… more
- Olean Area Federal Credit Union (Clyde, NY)
- …Union and NCUA requirements. * Conduct independent research and complex financial analysis to support strategic decision-making and long-term planning . * Prepare ... financial projections and evaluations, identifying trends, and presenting findings to the Director of Finance. * Analyze and evaluate annual departmental budget … more
- NFTA (Buffalo, NY)
- …in this class independently performs advanced accounting, auditing and financial budget analysis work requiring considerable judgment based upon knowledge ... Salary: $56,077 - $84,116 Union Status: NON-REPRESENTED WORK OBJECTIVE: Auditing and analysis work of a difficult and responsible nature in auditing, review and… more
- Northrop Grumman (Roy, UT)
- …with industry standards and company procedures. **Roles and Responsibilities** _EVM Analysis and Reporting:_ + Collects, analyzes, and interprets data related to ... + Prepares and presents comprehensive EVM reports to stakeholders, including variance analysis and forecasts. + Identifies potential cost and schedule risks, issues,… more
- Robert Half Finance & Accounting (Burlington, MA)
- … Director supporting a key business segment with multisite locations. Duties include budget & forecasting preparation, planning & reporting (P& L, key balance ... sheet items and business metrics), operating expense and variance analysis , complex financial modeling, management reporting and analysis of business results… more