- REI (Seattle, WA)
- …for expense tracking and what metrics should be measured; instill focus on forecast accuracy and financial discipline. + Produce budget justification analysis ... assist end-users in evaluating corporate performance and support decision making. The Analyst provides this support to senior management, retail, support center and… more
- CyrusOne (Dallas, TX)
- We're looking for a Senior Financial Analyst to join our Finance team! The Senior Financial Analyst will be responsible for financial oversight, development, and ... operational input as it relates to financial statement preparation,...improve existing reporting systems/processes that create transparency and improve forecast accuracy required to make key business decisions. The… more
- Hawaiian Electric (Honolulu, HI)
- …internal and external auditors. Provides support and manages documentation for the section's forecast and budget related matters. + Compiles data for balancing, ... Billing & Accounting Analyst - Oahu Date:Oct 9, 2025 Location: Honolulu,...customer satisfaction. Organizes, facilitates, and performs financial, statistical and operational studies to support process improvement initiatives and interprets… more
- Alameda Health System (Oakland, CA)
- Strategic and Financial Planning Analyst + Oakland, CA + Highland General Hospital + SYS Operational Transformation + Full Time - Day + Business Professional & ... Overview:** Alameda Health System is hiring! The Strategic and Financial Planning Analyst supports the development and execution of an organization's operational … more
- Ralliant (Chandler, AZ)
- …General Manager. This position is responsible for analyzing program performance to budget and forecast , supporting programs of varying types, size, complexity, ... The role of the Financial Analyst is to primarily support the Finance Director...organization. + Investigating and analyzing monthly variances to the forecast , plan, prior period, and prior year as required.… more
- Arup (San Francisco, CA)
- …units. + Provide insightful analysis for business unit leadership on project and operational performance, including monthly actual to budget reviews and variance ... hoc reporting and projects as necessary. **Project Finance:** + Review variances to forecast , flag project issues including actuals over budget , and monitor… more
- BWX Technologies, Inc. (Vienna, VA)
- …with cross-functional teams to gather data, assumptions, and key drivers for budget and forecast preparation. + Conducts in-depth financial analysis and ... stages who are passionate about making a difference. **Position Overview:** The Senior Analyst for our Financial Planning & Analysis (FP&A) team is essential in… more
- International (Lisle, IL)
- …accrual models to ensure appropriate financial reserves + Prepare the short-term budget and long-term forecast for warranty coverages, including partnering with ... Position Overview International Motors is seeking a Senior Financial Analyst , Warranty to join our team in Lisle. This role will leverage deep expertise in the… more
- Schaeffler (Fort Mill, SC)
- …**Your Key Responsibilities** + Supporting the BD Controller on all actual, forecast and budgeting activities across all BUs and plants within the business ... + Support for the strategy dialogue and derivation of general conditions for budget planning within a defined framework + Support in tool and process optimization… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and the position will be filled at one of three job grade levels: Operational Budget and Forecast Analyst I, job grade 7 Operational Budget ... and Forecast Analyst II, job grade 8; or Operational Budget and Forecast Analyst III, job grade 9. This decision will be based on the… more
