- Insight Global (Collierville, TN)
- …year-end financial reporting, including variance and trend analysis of results to budget , prior year and forecast . Facilitates monthly forecasting efforts and ... the annual budgeting process for all operational /functional units. Provides analytical support to all levels of...and presents findings to senior management. Compiles and prepares budget analysis and comparisons and suggest improvements to the… more
- First Student (Collierville, TN)
- …and year-end financial reporting, including variance and trend analysis of results to budget , prior year and forecast . + Facilitates monthly forecasting efforts ... and the annual budgeting process for all operational /functional units. + Provides analytical support to all levels...presents findings to senior management. + Compiles and prepares budget analysis and comparisons and suggest improvements to the… more
- Comcast (Pittsburgh, PA)
- …preparation of weekly, monthly and annual financial reports. + Researches variance to budget and forecast through detailed operational and financial metrics ... **Core Responsibilities** + Tracks and analyzes key financial metrics and operational procedures to foster process improvements. Drives operational efficiencies… more
- Family Dollar (Chesapeake, VA)
- …teams within Supply Chain to understand the drivers of financial performance versus budget , forecast , and last year, calling out risks and opportunities, and ... prepare and develop reporting and analysis of financial performance, operational analytics, financial modeling, and ad-hoc analysis supporting strategic initiatives.… more
- Comcast (Philadelphia, PA)
- …and prepares analysis of sales forecasts, sales reports and analysis of variances versus budget forecast . Works with moderate guidance in own area of knowledge. ... users. + Troubleshoot through end user challenges for solutions and report operational issues. + Work collaboratively with Leaders and stakeholders to ensure… more
- ITW (Piqua, OH)
- …of highest quality and lowest total cost solutions. This role will forecast and report economic savings performance, negotiate price reductions or increases, drive ... commodity goals. This role is approximately 70% Strategic / 30% Operational focusing on Commodity Strategy, Benchmarking, Sourcing Council preparations, mid to… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE Domestic Violence Services (DVS) provides a variety of ... Program (RAPP). The Domestic Violence Services is recruiting for one Administrative Staff Analyst NM II to function as the Director, Fiscal Operations in DVS'… more
- San Jose State University (San Jose, CA)
- …and prepares the annual operating budget Conducts monthly analysis and mid-year budget forecast Ensures department decisions are consistent with budget ... or University setting OR within a large, complex business setting Compensation Classification: Budget Analyst IV Anticipated Hiring Range: $9,524 /month - $9,714… more
- Aston Carter (Fort Lauderdale, FL)
- …reports and KPIs. + Develop and maintain financial models to track and forecast plant performance, operational spending, and capital expenditures. + Provide ... clear, concise commentary on financial results, explaining deviations from budget , forecast , and prior periods. + Play a key role in the annual budgeting and… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …and insights. * Develop and maintain annual budget and rolling forecast models, ensuring alignment with operational and financial goals. Regularly track ... to key stakeholders, including senior leadership and the Board of Directors. Operational Performance & Metrics Analysis: * Conduct detailed analysis of … more