- Robert Half Finance & Accounting (New Kent, VA)
- …general business conditions, and other related areas. * Develops and prepares the annual budget and the dynamic financial models used to build it. * Completes ... in tracking and updating spending. * Prepares and presents regular presentations to senior executives on the budget , forecasting, and other business critical… more
- General Motors (Warren, MI)
- …, prior forecast, prior year and targets (monthly, quarterly & annually) + Present financial and operational outlooks to the senior Finance leadership + Support ... GM Envolve FP&A group with actuals reporting, forecasting, and budget creation for the Fleet business. This role will...opportunities and risks + Analyze and evaluate GM Envolve financial performance + Work cross-functionally with SSM FPA team… more
- Stanford University (Stanford, CA)
- …for the processes and policies related to the university's $10 billion consolidated budget , including planning and managing the annual budget process, ... support critical decision making by the Vice Provost for Budget and Auxiliaries Management, the Provost, other senior...support, and guidance on best practices for using the budget to promote strong financial management throughout… more
- City of Norfolk, Virginia (Norfolk, VA)
- …Job Type Permanent Full-time Remote Employment Flexible/Hybrid Job Number 13175 Department Budget & Strategic Planning Opening Date 05/27/2025 Closing Date ... the lives of our residents. Join Norfolk's Department of Budget and Strategic Planning to make a...+ Evaluates department budget requests and recommend budget adjustments based on historical financial research… more
- Merck (Rahway, NJ)
- …Operations (ExM GBO) Finance will play a critical role supporting financial planning & analysis (FP&A) associated with budget , forecast, LROP and actuals ... **Hazardous Material(s):** n/a **Required Skills:** Accounting, Balance Sheets, Biological Manufacturing, Budget Analysis, Business Financial Planning , Cost… more
- City of New York (New York, NY)
- …avoidance for the agency. - Advise senior management regarding DHS financial plan changes, programmatic budget adjustments and expenditure trends in response ... 6.1.9 TITLE CHANGE Salary Range: $120,000-128,000 The Office of Budget Administration (OBA) provides fiscal planning and...to City Council requests and hearings. - Modify the budget and financial plan to reflect new… more
- Gates Chili Central School District (Rochester, NY)
- …+ Track and report spending on grants, including special aid funds. + Collaborate with senior staff in financial planning and analysis to maintain smooth ... full -time or its part-time equivalent professional experience in budget preparation, budget analysis, financial planning , or financial analysis for… more
- Baystate Health (Springfield, MA)
- …responsible for managing all day-to-day responsibilities of the BAS and BH Parent budget and financial performance process to ensure Baystate continues to ... at the monthly financial close meeting. In addition to the operating budget process, this position will also be responsible for coordinating and tracking BH's… more
- City of New York (New York, NY)
- …coordinate the annual review/closed-out for all program areas within OSAHS. - Coordinate budget and financial requests and reviews from DSS/HRA units, including ... Develop and support training needs for program staff related to City, DSS/HRA budget and financial procedures; provide guidance and training to OSAHS contracted… more
- Censeo Consulting Group (Washington, DC)
- …within the Information Technology Resource Management team. The Senior Financial Management Advisor will assist with budget formulation, accounting, ... aspects of financial management, including researching charges and resolving issues. Budget and Planning : + Support the development and monitoring of annual… more
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