- Sunrise Systems (Chicago, IL)
- …months MUST HAVE: Workfront is critical. Experience in project/account management, budget management and forecasting . Demonstrated strong Excel background. ... agencies/vendors: advertising, printing, mail house, etc. to ensure products are within budget , and meet project timelines. * Perform other duties and/or special… more
- Toyota Boshoku (Hopkinsville, KY)
- …preparation for each monthly closing. The Manager leads the closing process, budget creation, forecasting , cost reduction reporting, and financial reporting for ... purchases to disposition. Q. Monitors capital spending meets the plant's capital budget . R. Provides approval for plant purchases when authority is required. S.… more
- Sun Pharma (Taro Pharma) (Princeton, NJ)
- …and vendors, as applicable. Support Functional Head in preparation of annual studies budget and department budget .Manage and track study budget , project ... as per pre-set timelines.Co-ordinate finalization of IP label & requisition. Forecasting of IP requirement during the study and prepare IP requisition.Prepare/Review… more
- Sun Pharma (Taro Pharma) (Princeton, NJ)
- …and vendors, as applicable.Support Functional Head in preparation of annual studies budget and department budget .Manage and track study budget , ... as per pre-set timelines.Co-ordinate finalization of IP label & requisition. Forecasting of IP requirement during the study and prepare IP requisition.Prepare/Review… more
- Sun Pharma (Taro Pharma) (Princeton, NJ)
- …and vendors, as applicable. Support Functional Head in preparation of annual studies budget and department budget .Manage and track study budget , project ... as per pre-set timelines.Co-ordinate finalization of IP label & requisition. Forecasting of IP requirement during the study and prepare IP requisition.Prepare/Review… more
- ManpowerGroup Talent Solutions RPO (Milwaukee, WI)
- …ManpowerGroup Talent Solutions RPO value expectations;* Overall responsibility for forecasting , budgeting, and managing revenue and profitability targets;* Identify ... by leveraging team strengths* Financial acumen and experience managing a budget * Experienced in hiring and training high-performing recruitment teams* Experienced… more
- Dollar Tree (Chesapeake, VA)
- …deemed appropriate by leadership. This position will participate in the annual budget preparation for areas of responsibility and support leadership with all ... to, Store P&Ls, Travel, Vending, Security, etc.) Participate in the annual budget preparation for areas of responsibility and support leadership with all strategic… more
- DEFTEC (Colorado Springs, CO)
- …reports. QUALIFICATIONS: Required Qualifications: + 7+ years of experience performing budget forecasting tasks, variance identification and analysis, program or ... control techniques to aid decision-making. This may include generating funding, forecasting , programming, and budget information and documentation using… more
- City and County of San Francisco (San Francisco, CA)
- …management software like PeopleSoft; ability to perform complex financial analysis, budget forecasting , and contract management; leading and supervising a ... may include, but not be limited to: processes and procedures related to budget development, financial analysis, and forecasting ; processes and procedures related… more
- Leidos (Mclean, VA)
- …financial landscape, including intricate details related to resource allocation, budget forecasting , and Congressional appropriations and allocations. The ... **Description** The Financial Services Budget Formulation Analyst assumes a pivotal role within...and multifaceted part in bolstering the Intelligence Planning, Programming, Budget , and Execution Process (IPPBE). In this dynamic position,… more
- Xcelerate Solutions (Bethesda, MD)
- …financial landscape, including intricate details related to resource allocation, budget forecasting , and Congressional appropriations and allocations. The ... Budget Formulations Analyst - TS/SCI with CI Poly...with CI Poly Xcelerate Solutions is seeking an experienced Budget Formulation Analyst assumes a pivotal role within the… more
- Baltimore City Community College (Baltimore, MD)
- …collaboration with the finance management team, S/he has oversight responsibility for budget processes, financial analysis and forecasting , and the development ... in close coordination with the VP F&A, assist in annual budget development and forecasting . Policies and Systems + Ensure that proper internal controls are in… more
- Integration Innovation, Inc. (i3) (Huntsville, AL)
- …+ Strategic Planning and Process Flow formulation & Improvement experience. + Budget forecasting and Cost analysis experience. + DOD Financial Regulations ... Overview i3 is seeking a Budget Analyst to provide executive-level analysis to DEVCOM...Management). + Coordinate with all stakeholders and/or customers for Budget entries for FIRE data. + Work with RM… more
- Stetson University (Deland, FL)
- …innovative budget strategies + Sophisticated user of Excel, reporting and budget modeling/ forecasting tools + Ability to work under pressure, juggle multiple ... The Budget Director supports Stetson University by planning and...management information as is necessary for financial analysis and forecasting , evaluation of programs and internal allocations, and to… more
- Educational Alliance, Inc. (New York, NY)
- …of cash flow and accuracy of financial statements. Provide ongoing support for all budget and forecasting related functions as well as billing and financial ... wellness, arts and culture, and civic engagement. JOB PURPOSE Serve as the Budget Analyst to effectively manage financial activities of a Nonprofit Community Center… more
- Eversource Energy (East Berlin, CT)
- …Order \(FWO\) accounting + Prepares and delivers monthly budget reports, including budget variances and budget re\- forecasting + Inputs and verifies ... IT Associate Budget Analyst \(Hybrid\) This is hybrid role\. The...office\. **Our Team** We are seeking an IT Associate Budget Analyst to join us\. As an IT Associate… more
- City of New York (New York, NY)
- …address issues that may arise. The Deputy Director will assist the Director of Budget in forecasting both Administrative and Rental Assistance expenses and work ... selected candidate will serve as the Deputy Director of Budget for the division. The Deputy Director will be...coordinating with multiple internal and external stakeholders, including the Budget and Fiscal teams at HPD, as well as… more
- State of Colorado (Denver, CO)
- …Federal Transit and Federal Highway Administration funding. This includes revenue forecasting , budget formulation, budget execution, grant management, ... which includes planning, organizing, preparing, analyzing and reviewing: revenue forecasting , resource allocation, legislative analysis, budget supplements, … more
- Robert Half Finance & Accounting (Portland, OR)
- …preparing and managing project budgets, and providing leadership in the area of budget management and forecasting . Please contact Brittany Bui with Robert Half ... Leadership to a team. * Must have experience in Budget Management. * Experience with Budgeting - Forecasting is required. Robert Half is the world's first and… more
- City of New York (New York, NY)
- …Budget Publications unit oversees the development, analysis and administration of the City's budget in Cash Flow forecasting and Expense Budget reporting. ... Job Description TASK FORCE: Office of Budget Review UNIT: Expense Budget , Cashflow...Cash flow forecasting involves the monitoring and forecasting of the City's cash flows and the publication… more
