- Bosch (Fort Lauderdale, FL)
- …corporate management. + 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. **Budgeting & Forecasting:** + Play a key role in… more
- Hawaiian Electric (Honolulu, HI)
- Development Specialist / Development Analyst Enterprise SAP - Oahu Date:Dec 6, 2025 Location: Honolulu, Hawaii (HI), US, 96840 Company: hawaiianel We recognize our ... This posting seeks to fill at either the Development Specialist or Development Analyst Enterprise SAP; whichever level is most suited to the qualifications of the… more
- Kiewit (Orlando, FL)
- …corrections to ensure accurate reporting for management * Identifies, adjusts, and reviews forecast and budget issues with the cost report to confirm proper ... **Job Level:** Entry Level **Home District/Group:** Southeast District **Department:** Operational Finance **Market:** Transportation **Employment Type:** Full Time **Position… more
- Baker Construction (Houston, TX)
- …Analysis & Reporting** + Conducts variance analysis to explain deviations from budget and forecast results + Prepares monthly management reports, dashboards, ... Financial Planning and Analyst Company Name: Baker Construction Enterprises Inc Location: Houston, TX, US, 77060 **Req ID** : 6965 **Travel:** Up to 25% **Number of… more
- Duquesne Light Company (Pittsburgh, PA)
- …Pittsburgh, Pennsylvania **Job Responsibilities:** + Responsible for the monthly rolling forecast , variance analyses and budget for supporting departments. + ... innovation and outcomes. We want you to join our team! The Senior Financial Analyst will assist in the consolidation of the five-year business plan and annual… more
- UKG (Weston, FL)
- …planning cycles throughout the year including annual budget and routine forecast updates * Analyze monthly financial and operational results to understand ... UKG is looking for a self-motivated, proactive Senior Financial Analyst with a proven ability to thrive in a...on GBO's overall performance * Prepare presentations for GBO forecast reviews * Identify initiatives to continuously improve, automate,… more
- NBC Universal (Miami, FL)
- …P&L and cash flow. + Support key FP&A cycles including Long Range Plan, Budget , Quarterly Forecasts, and Monthly Forecast . + Maintain planning templates, ... is expected to be completed during 2025. The Financial Analyst - FP&A will play a key role in...to evaluate business cases and investment decisions. + Connect operational metrics (eg, subscriber trends, cost drivers, headcount) to… more
- Fordham University (Bronx, NY)
- …programs. The position also provides support to financial planning efforts, including budget and forecast activities, on an as-needed basis. Essential Functions: ... the Senior Director of Planning, Analytics, and Risk, the Analyst , Treasury & Risk supports the University's treasury operations,...Legal or Procurement as needed. Provides analytical support to budget and forecast activities on an as-needed… more
- Kiewit (Washington, DC)
- …corrections to ensure accurate reporting for management * Identifies, adjusts, and reviews forecast and budget issues with the cost report to confirm proper ... Level:** Entry Level **Home District/Group:** MEC Transportation District **Department:** Operational Finance **Market:** Transportation **Employment Type:** Full Time **Position… more
- Kiewit (Idaho Falls, ID)
- …corrections to ensure accurate reporting for management + Identifies, adjusts, and reviews forecast and budget issues with the cost report to confirm proper ... Level:** Mid Level **Home District/Group:** Kiewit Nuclear Solutions **Department:** Operational Finance **Market:** Nuclear **Employment Type:** Full Time **Position… more