- Amazon (Arlington, VA)
- …Lawson, JD Edwards) - Experience working with stakeholders - Experience delivering forecasting , budgeting , and variance analysis, and data interpretation of ... in regions we operate in. Areas of responsibility include: 1) owning financial elements of long-term Infrastructure Data Center supply strategies in new regions,… more
- Queen's Health System (Honolulu, HI)
- …o Knowledge of general accounting, cost accounting, budgeting and analysis, financial modeling and forecasting . o Ability to develop and maintain PC ... operating budgets and forecasts, statistical/operational reports, cost accounting reports, financial analysis and business development projects while providing high… more
- Xcelerate Solutions (Mclean, VA)
- … Analyst - TS/SCI with CI Poly Xcelerate Solutions is seeking a Financial Services Budget Formulation Analyst . The pivotal role of the Financial ... process, coupled with an adept handling of intricate details related to financial management, expenditure forecasting , and fiscal oversight. Beyond foundational… more
- Lockheed Martin (Cape Canaveral, FL)
- …as defined\. Performs financial analysis, establishes performance management budgeting , and forecasting activities to include variance analysis, trend ... you\. In this role you will: Perform one or more multiple financial activities within various finance job functions \(FP&A, Overhead, Program Finance, Accounting,… more
- Lockheed Martin (King Of Prussia, PA)
- …as defined\. Performs financial analysis, establishes performance management budgeting , and forecasting activities to include variance analysis, trend ... you\. In this role you will: Perform one or more multiple financial activities within various finance job functions \(FP&A, Overhead, Program Finance, Accounting,… more
- South Jersey Industries (Folsom, NJ)
- …to automate data entry and reduce manual tasks. + Design, develop and maintain financial models to support budgeting , forecasting and long-term planning. ... it to new heights. Position Summary A career in Financial Planning will provide the opportunity to lead the...updates. This typically includes building and iterating on complex financial models covering all aspects of the business that… more
- Robert Half Finance & Accounting (Buellton, CA)
- …performance of portfolio companies, identifying trends, risks, and opportunities. Supports budgeting , forecasting , and long-term financial planning with ... mutual fund transactions from third-party managers. Evaluates enterprise contracts for financial terms and conditions. Contributes to strategic initiatives such as… more
- Wells Enterprises (Le Mars, IA)
- This position is responsible for driving financial analysis, budgeting , and forecasting for the business unit(s) they support. Accountable for financial ... end closing responsibilities. Assist in the preparation of monthly internal financial reports including effective analysis of key performance indicators. + Makes… more
- Northrop Grumman (Melbourne, FL)
- …degree with 5 yearsof experience in **labor planning, material planning, budgeting , forecasting , or financial forecasting ** or a Master's degree with 3 ... opening for a **Level 3 Principal Program Cost Control Analyst ** to join our team of qualified, diverse individuals....experience in **labor planning, material planning, budgeting , forecasting , or financial forecasting ** +… more
- Cargill (Wayzata, MN)
- … PLANNING, REPORTING & ANALYSIS: Reviews and provides timely, accurate and consistent financial planning, budgeting , forecasting and management reporting and ... related to data and technology to support standardization and simplification of financial planning, budgeting , forecasting and management reporting. +… more