• Senior Manager, Financial Analysis

    Capital One (Plano, TX)
    Senior Manager, Financial Analysis You will have the opportunity to partner with business customers on driving strategic business direction that leads to ... a wide array of tools and data to perform analysis to identify drivers and trends that impact the...customer needs to deliver on their goals + Annual Budget , Monthly Financial Forecast and the Long-Term Financial Plan… more
    Capital One (05/15/25)
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  • Budget Analyst, Office of Chief Information…

    City of New York (New York, NY)
    …requested, and under supervision or independently, assist with special projects of senior management or oversight agencies for budget /fiscal monitoring, program ... develop, and manage annual and multi-year budgets for the division. Analyze budget proposals and financial data to ensure accuracy, completeness, and compliance with… more
    City of New York (08/02/25)
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  • Director Budget , Financial Planning…

    Houston Methodist (Houston, TX)
    At Houston Methodist, the Director Budget , Financial Planning & Decision Support position is responsible for overseeing the annual operating and capital budget , ... coordinating with multiple internal parties to develop annual operating and capital budget , assisting the VP of Corporate Finance in developing a long-term financial… more
    Houston Methodist (05/21/25)
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  • Senior Accounting Systems…

    The County of Los Angeles (Los Angeles, CA)
    SENIOR ACCOUNTING SYSTEMS TECHNICIAN/EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4827686) Apply  ... SENIOR ACCOUNTING SYSTEMS TECHNICIAN/EMERGENCY APPOINTMENT HOMELESSNESS Salary $90,820.32 -...patients, employs over 23,000 staff, and has an annual budget of over $6.9 billion. Through academic affiliations with… more
    The County of Los Angeles (08/04/25)
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  • Manager, Financial Planning & Analysis

    West Pharmaceutical Services (Exton, PA)
    … senior leaders. + Responsible for all monthly, quarterly and annual financial analysis of actuals vs budget /forecast. + Work with the finance transformation ... Manager, Financial Planning & Analysis Requisition ID: 70951 Date: Jul 31, 2025...Hyperion, BPC, and BW/BI to analyze data, track performance, budget , forecast to support the business. **Essential Duties and… more
    West Pharmaceutical Services (08/01/25)
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  • Manager Financial Planning & Analysis

    Omaha Children's Hospital (Omaha, NE)
    …decision making and guide future business performance through financial reporting, analysis , insights, recommendations and guidance. May serve as the lead financial ... + Analyzes actual results against budgets and forecasts, performs variance analysis to explain changes in performance, and makes recommendations for improvements.… more
    Omaha Children's Hospital (07/24/25)
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  • Senior Manager Financial Operations

    Penn Medicine (Philadelphia, PA)
    …Officer, Department of Radiation Oncology, this individual manages a staff of 3: Senior Financial Analyst, Senior Accountant and Staff Accountant ... our future each day. Are you living your life's work? Position: Senior Manager Financial Operations Entity: Clinical Practices of the University of Pennsylvania… more
    Penn Medicine (06/19/25)
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  • Senior Director, Business and Finance-…

    Emory Healthcare/Emory University (Decatur, GA)
    …of financial reports for the cancer center. + Prepares annual financial budget and internal monthly financial analysis including reports of operating ... results against budget . + Ensures accurate interpretation and analysis of financial results, while also providing analyses, interpretation, and justification of… more
    Emory Healthcare/Emory University (07/29/25)
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  • Senior Financial Analyst - Hybrid

    Houston Methodist (The Woodlands, TX)
    …business administration or related field. **WORK EXPERIENCE** + Three years of financial, budget or cost accounting analysis experience required; experience in a ... At Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for...position is responsible for maintaining and performing complex data analysis related to the clinical or financial performance of… more
    Houston Methodist (06/28/25)
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  • Lead Financial Planning and Analysis

    LA Care Health Plan (Los Angeles, CA)
    …/forecast versus actuals and performance reporting, delivering insightful financial analysis to effectively support senior leadership decision-making. Prepare ... Lead Financial Planning and Analysis Job Category: Accounting/Finance Department: Finance Services Location:...for guiding the development and execution of the annual budget and forecast processes. This position serves as a… more
    LA Care Health Plan (07/12/25)
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