- Publicis Groupe (New York, NY)
- …100 countries, Publicis Groupe employs around 103,000 professionals. **Overview** Supports forecasting and financial analysis for Publicis Groupe and related ... City. Hybrid 3 times a week in office** **Responsibilities** Forecasting and Budgeting . Support business unit.... Support business unit Finance Directors in creating regular financial forecasts in line with Publicis Groupe schedule .… more
- University of Rochester (Rochester, NY)
- …**Responsibilities:** GENERAL PURPOSE Conducts specialized and highly complex analysis of financial data in support of various finance functions. Responsible for ... analysis and information they need to make timely operational, financial , and strategic decisions. Conducts specialized and highly complex...data and experience to help enhance the methods of budgeting and billing to reduce cash flow delays. +… more
- ABM Industries (Mountain View, CA)
- …closely with our Client Finance Lead and Finance Manager to assist in budgeting , forecasting , financial reporting, analytics, and developing KPI's. This ... Finance to lead the client departments through the monthly financial forecasting and accrual process + Developing...PO's. + Special projects and other duties as required ** Budgeting & Forecasting :** + Participate in the… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …their distribution business. The M& A Analyst will be responsible for budgeting , financial planning, cash flow management, and providing financial ... Analyst to oversee financial operations for...Oversee day-to-day financial operations including general accounting, budgeting , and forecasting . Collaborate with internal… more
- Heidelberg Materials US, Inc. (Indianapolis, IN)
- …into key performance drivers and support strategic decision-making + Facilitate financial planning, budgeting , and forecasting processes, including ... financial reporting tools is a plus + Demonstrated expertise in financial modeling, forecasting , and data visualization + Strong communication and… more
- Exelon (Oakbrook Terrace, IL)
- …existing Exelon systems to support current and future work with respect to budgeting , financial forecasting , actual cost tracking, project authorization, ... operations and planning). + Ability to provide in-depth analysis and apply forecasting , analytical and statistical problem solving, financial , accounting, and… more
- Huntington Ingalls Industries (Springfield, VA)
- …security clearance required to start Preferred: Bonus Points For + Experience with financial forecasting , budgeting , or cost analysis + Proficiency with ... working capital, cash flow, investments, actual cost against budget, variance analysis, forecasting , and financial planning and expense comparisons by analysis… more
- Northrop Grumman (Roy, UT)
- …supporting the preparation and coordination of the monthly and quarterly financial forecasting and reporting processes. Provide internal reporting requirements ... seeking a qualified **Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule...Excel and PowerPoint + Experience successfully supporting a monthly financial forecasting rhythm + Experience with EAC… more
- Kiewit (Westlake, TX)
- …Operational Finance **Market:** Transportation **Employment Type:** Full Time **Position Overview** The Financial Analyst will be focused on supporting a project ... have at least 3 years of experience working as a Data Analyst , Business Analyst , Financial Analyst , or other related role. * Advanced MS Excel skills… more
- City of Stockton, CA (Stockton, CA)
- …most complex and difficult analytical work as a Budget Development Manager including forecasting and financial monitoring of positions and labor related work. ... SENIOR BUDGET ANALYST (CONFIDENTIAL) Print (https://www.governmentjobs.com/careers/stockton/jobs/newprint/5122108) Apply SENIOR BUDGET ANALYST (CONFIDENTIAL)… more