- Janus Henderson Investors (Denver, CO)
- …In this role, you will: + Collaborate with Finance Business Partners to provide budget , forecast and variance analysis and related reports as needed + Produce ... solutions for regular resource allocations, future requirements and capacity needs, and operational forecasts to optimize budget and capacity utilization across… more
- University of Iowa Community Credit Union (North Liberty, IA)
- …CECL reserve, incorporating results and future allowance and provision estimates into forecast / budget . + Monitors budget -to-actual performance and identify ... financial reports. + Provides insights into profitability, cost management and operational efficiencies. + Collaborates with Finance and Accounting to deliver… more
- Montana State University (Bozeman, MT)
- …regarding this position, please contact: MacKenzie Seeley ### ###@montana.edu Classification Title Budget Analyst IV Working Title Budget /Fiscal Manager ... leads on the availability of funding for personnel and operational changes. Position Number 4M0452 Department Budget ...advising millions in resources from multiple funding sources. + Forecast , plan, and oversee the development of annual and… more
- Centene Corporation (Sacramento, CA)
- …financial performance tracking. + Collaborate cross-functionally with product, actuarial, and operational teams to improve forecast accuracy and business ... **Medicaid industry experience** to deliver strategic insights and drive operational excellence. **Position Purpose:** Drive product-specific revenue and medical… more
- First Student (Cincinnati, OH)
- …and year-end financial reporting, including variance and trend analysis of results to budget , prior year and forecast . + Assists in the development of ... systems. + Provides analytical support to all levels of management across operational /functional units; including ad-hoc reporting and problem solving. + Ensures the… more
- EchoStar (Littleton, CO)
- …(eg, fiber, TDM, Ethernet, wave services) + Conduct detailed **financial analysis** to forecast transport spend, track budget variance, and report on key ... + Develop and present **executive-level dashboards and reports** on monthly operational and capital expenses (OPEX/CAPEX) related to transport + Serve as… more
- Highmark Health (Cheyenne, WY)
- …of payor performance. (10%). + Performs detailed variance analysis against expected budget , forecast , prior periods, modeling or other revenue benchmarks as ... range of third-party reimbursement services and acts as a financial and operational liaison for operations, regulatory agencies , or other outside entities. This… more
- Navy Federal Credit Union (Pensacola, FL)
- …collaborates with Real Estate Lending division leadership and business units to forecast strategic and tactical staffing requirements for both loan originations and ... in support of general business operations and planning activities including budget development, equipment availability and other capabilities + Assess requirements… 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
- Sanofi Group (Cambridge, MA)
- …use resources such as analogue analyses & external forecasts (eg, syndicated / analyst reports) to pressure-test assumptions + Develop forecast scenarios to ... scientific miracles to patients worldwide. Thus, modernizing the Sanofi operational structure is also required. In line with this,...volume / revenue forecasts for annual Strategic Planning & Budget cycles + Collaborate with US Dupixent Finance &… more
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