- Akumin (Irvine, CA)
- …region budgets and interim forecast models. Understands financial statements and operational issues to ensure accurate budget preparation. Reports on monthly ... The **Senior Financial Analyst ** **provides** analytical support in preparing regional financial...financial performance to explain variances to budget assumptions for management to develop operational … more
- Cleco (Pineville, LA)
- …journey at Cleco where we're Energizing Your Tomorrow._** The **Project Cost Controls Analyst II** is a career level professional that that performs financial review ... responsibility, employee development, diversity and inclusion, customer service, and operational excellence. + Coordinate with Finance and Accounting departments on… more
- Sunlighten (Leawood, KS)
- …and alignment with strategic priorities. + Conduct variance analyses against budget , forecast , and key business decisions, highlighting risks, opportunities, ... expanding and seeking a mission-driven, financially savvy, and inquisitive Senior Financial Analyst to join our Accounting and Finance team. Based in the Kansas… more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- …realized value vs. Forecast . Support RFPs, vendor pricing analyses, and budget asks with clear assumptions and sensitivity scenarios . Align work to internal ... **Agentic Artificial Intelligence Analyst ** **Category:** Analytics and Emerging Digital Technologies **Main location:** United States, Texas, Dallas **Position… more
- Nuclear Fuel Services (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
- 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
- Kiewit (Boston, MA)
- …corrections to ensure accurate reporting for management * Identifies, adjusts, and reviews forecast and budget issues with the cost report to confirm proper ... **Job Level:** Internship **Home District/Group:** MEC Industrial District **Department:** Operational Finance **Market:** Industrial **Employment Type:** Full Time Temporary… more
- Breakthru Beverage Group (Linthicum, MD)
- …**Job Family Group:** Finance **Job Description Summary:** The Market Operations Financial Analyst will work on the Corporate Finance team focusing on improvement of ... Market Operations' costs and performance by analyzing operational financial data to provide insight and recommendations for...This role will be an integral part of our budget process for various operations departments throughout the enterprise.… more
- Mount Sinai Health System (New York, NY)
- …improve workflows, and enhance system utilization. 9. Assist with the annual budget cycle and rolling forecast processes by maintaining templates, assumptions, ... **Job Description** The **StrataJazz Application Analyst ** is responsible for maintaining, supporting, and enhancing...Workday, Oracle, Lawson, SAP). + Knowledge of financial and operational KPIs, particularly in a healthcare or large enterprise… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …+ Continuously identify and communicate all risks and opportunities against the budget and/or forecast (s) + Bring a collaborative, hands-on approach to ... Senior Financial Analyst Job Description **CoStar Group Company Intro:** CoStar...financial performance. + Own and manage the corporate financial forecast model and assist with Long Term strategic financial… more