- 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
- International (Lisle, IL)
- …accrual models to ensure appropriate financial reserves + Prepare the short-term budget and long-term forecast for warranty coverages, including partnering with ... Position Overview International Motors is seeking a Senior Financial Analyst , Warranty to join our team in Lisle. This role will leverage deep expertise in the… more
- Baylor Scott & White Health (Plano, TX)
- **JOB SUMMARY** This position is located Heart Hospital Plano, Texas. Financial Analyst II serves as the key financial resource. Provides financial analysis required ... operation of BSWH. + Prepares the operating and capital budget (s) for assigned areas. + Prepares the 5-year financial...for assigned areas. + Prepares the 5-year financial operating forecast to include statistics, payer mix, payments capital, etc.… more
- Hawaiian Electric (Honolulu, HI)
- …internal and external auditors. Provides support and manages documentation for the section's forecast and budget related matters. + Compiles data for balancing, ... Billing & Accounting Analyst - Oahu Date:Oct 9, 2025 Location: Honolulu,...customer satisfaction. Organizes, facilitates, and performs financial, statistical and operational studies to support process improvement initiatives and interprets… more
- Liberty Latin America (PR)
- …This position converts demand predictions into purchase orders that align with budget limitations and supports operational efficiency through planning efforts. ... project changes, market trends and demand shifts. + Report and communicate forecast accuracy and inventory performance to management. + Monitor inventory levels and… more
- Mondelez International (East Hanover, NJ)
- …the Future of Snacking. Make It Possible.** You will develop the 0-24-month IBP forecast by brand and at the stock keeping unit (SKU) level. You will coordinate, ... to strategy and structure discussions + Liaise with the commercial and operational teams and develop ways to continuously improve communication between the functions… more
- Arup (San Francisco, CA)
- …units. + Provide insightful analysis for business unit leadership on project and operational performance, including monthly actual to budget reviews and variance ... hoc reporting and projects as necessary. **Project Finance:** + Review variances to forecast , flag project issues including actuals over budget , and monitor… more
- YMCA of the North (Minneapolis, MN)
- …working with branch, product and program management. 2. Essential Functions: . Develops budget and forecast information for the designated product areas. . ... needed to support in-person collaboration. 1. Job Summary: The Senior Financial Analyst works closely with business leaders to drive strategic decision-making by… more
- ALDI (Batavia, IL)
- …with management appropriately. * Reviews financial results, researches variances to forecast and budget , identifies exceptions, inconsistencies and actionable ... at the US and global levels. * Evaluates financial projections to forecast short and long-term operational liquidity needs, making short-term investment… more
- UPMC (Pittsburgh, PA)
- Join UPMC Corporate Finance as a Financial Analyst , Senior! Are you ready to dive into the world of finance and make a significant impact? UPMC Corporate Finance is ... seeking a dynamic and detail-oriented Financial Analyst , Senior to join the Labor Budgeting and Productivity...and training to other financial staff as well as operational leaders and administrative staff. + Data Analysis: Extract… more