- US Tech Solutions (Charlotte, NC)
- …the company + Serves as a departmental subject matter expert for workforce planning, budget and forecast + Strong financial analytical skills + Provide monthly ... **Key Responsibilities and Duties** + Provide support to Strategic Workforce Planning Sr . Director to Develop, evaluate and implement, new processes, workflows and… more
- NBC Universal (New York, NY)
- …sports and entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst of Ad Sales is responsible for ad sales ... models for the Entertainment & Lifestyle Group throughout all key financial forecast cycles ( Budget , Upfront, Annual Reforecasts), along with monthly… more
- Catholic Health Initiatives (Lufkin, TX)
- …interpret their financial results. + Assist in the annual operating budget process: * Assist hospital executive teams develop volume assumptions used in the ... in interpreting financial results and analyzing variances. * Assists during budget development process by compiling reports, entering budget information, and… more
- HNTB (Chicago, IL)
- …budgets, profitability, earnings variances, cash flow, and contract compliance. The Project Analyst acts as the primary financial advisor throughout the project ... business practices, including financial systems, contracting, cost management, financial performance metrics, revenue recognition , earnings mechanics, and… more
- Robert Half Finance & Accounting (Memphis, TN)
- …as a strategic leader in developing the BU's five-year strategic plan, annual budget , financial forecast, and modeling tools. + Monitor key performance ... reports for decision-making, including variance analysis (eg, Actual vs. Budget ), profit walks, and price-volume analyses. + Support ad...+ At least 5+ years of progressive experience in financial analysis. + Experience presenting to senior … more
- The Hershey Company (Hershey, PA)
- …Finance / Supply Chain * Summary of Role*: The role will support the Senior Finance Manager, Logistics in the development of operational and strategic plans for both ... Alteryx and Power BI. This role requires a solid understanding of financial concepts, strong analytical skills, an operationally-driven mindset, attention to detail,… more
- Exelon (Oak Brook, IL)
- …forecasting, trending, variance analysis, business case development, and other financial and operational analysis (eg, operational effectiveness, budget , ... forecasting, staff planning, scheduling, analytical and statistical problem solving, financial , accounting, business and budget analysis. + Demonstrated… more
- Vail Resorts (Broomfield, CO)
- …actionable recommendations, and ensure projects are delivered on time and within budget . This role routinely requires you to navigate ambiguity and complex issues ... detail, from scheduling and facilitating meetings to providing status updates to senior leaders. The ideal candidate will have excellent written and communications… more
- American Water (Camden, NJ)
- …the end-to-end preparation and development of specialized and highly complex financial and statistical modeling, sensitivities and scenario analysis as requested to ... regulatory filings. Leads the end-to-end preparation and development of financial analysis needed to support compliance reporting requirements for multiple… more
- Lowe's (Mooresville, NC)
- …with Finance, Project Management, Collateral, and Accounting to analyze financial reporting and ensure accurate forecasts, compliance with Federal, state, ... project goals. As a subject matter expert, you will provide strategic financial guidance, manage the lifecycle of Project Authorization Requests (PARs) and Purchase… more