- nVent (St. Louis County, MN)
- …+ Work with functional leaders to develop and deliver on annual operating budget quarterly forecast and communicate business drivers to various organizational ... leaders. + Review monthly results against financial plan, financial forecast , and prior years with functional leadership teams. +...required. + 4+ years experience in or with FP&A, Operational Finance or Corporate Finance required. + Strong verbal… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …position will provide key financial support to the plant including annual budget , monthly forecast , weekly flash, month-end close, monthly financial reporting, ... perform additional, position-specific tasks. + Prepare monthly financial forecasts, weekly forecast updates, financial and operational results analysis, monthly… more
- 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
- 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
- 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
- Koniag Government Services (Alexandria, VA)
- …88-352_** **Job Details** **Job Family** **Finance and Accounting** **Job Function** ** Budget Analyst ** **Pay Type** **Salary** **Education Level** **Bachelor's ... responsible for full-spectrum planning, execution, and oversight of the Directorate's internal budget . The portfolio includes more than 15 contracts and exceeds $100… 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