- PSEG Long Island (Bethpage, NY)
- …PSEG is not offering visa sponsorship for this position. **Job Summary** PSEG-LI seeks a Budget Analyst to join the Capital Budget Management team within the ... ("OSA"), which includes the monthly and annual operating and capital plan, forecast process and providing analytical support for senior management and line of… more
- Constellation (Morris, IL)
- …Participates in the annual budgeting process and assist in updating long-range and budget planning models. SENIOR FINANCIAL ANALYST - MINIMUM QUALIFICATIONS 4 ... can be filled at either the Senior Financial Analys or Financial Analyst level. Please see below for position details, qualifications, and compensation Senior… more
- PPL Corporation (Allentown, PA)
- …PPL reporting requirements on a monthly, quarterly, and annual basis including various budget vs. actual and forecast vs. actual reconciliations and analyses. ... designing ways to recover costs. Assist with the quarterly analyst calls by accumulating responses to potential questions for...on a monthly, quarterly, and annual basis including various budget vs. actual and forecast vs. actual… more
- Oracle (Madison, WI)
- …and revenue adjustment data to revenue outcomes. Develop and maintain bookings-to-revenue forecast and budget models, adjusting for factors such as support ... in-depth analysis, and providing actionable insights. In this role, the Senior Analyst will work closely with Field Finance teams, product teams, and Corporate… more
- Interstate Blood Bank (Vista, CA)
- …Demand teams to manage process in the product standard cost development during annual budget and mid-year forecast processes Lead and execute annual updating of ... more than 110 countries and regions. Summary: The Senior Analyst is responsible for leading the cost controlling function...Vista, as well as the Procurement department. Coordinate annual Budget and Mid-Year Forecast planning and preparation.… more
- Capital One (Mclean, VA)
- …report on MAPS & RBP expenses, including monthly actuals performance versus forecast . Manage budget risks and opportunities, providing insights and ... Principal Financial Analyst In this role, you will serve as...integrate strategy and tactical knowledge into financial planning and budget decisions. Collaborate closely with Tech Finance to understand… more
- Virgin Galactic (Tustin, CA)
- …planning with supporting scenario analysis. Develop G&A and overhead allocation projections + Perform budget to forecast and forecast to forecast ... The Financial Analyst is instrumental in supporting and helping drive...variance explanations, identifying timing vs. permanent cost differences to budget . Generate monthly financial statements + Update forecast… more
- PPL Corporation (Allentown, PA)
- …enhancements to business relationships Lead special projects/analysis Lead key processes for budget / forecast cycles Provide support to junior team members and ... enhancements to business relationships Lead special projects/analysis Lead key processes for budget / forecast cycles Provide support to junior team members and… more
- The Estee Lauder Companies (Brooklyn, NY)
- …position with Le Labo North America sales team. We are looking for a Sr. Analyst , Sales Analytics & Commercial Excellence Soul to join the Le Labo ecosystem. We ... expect the candidate to be a strong retail business analyst with broad experience in retail and shipment forecasts, stock & sales planning and managing inventory in… more
- Kiewit (Kent, WA)
- …appropriate corrections to ensure accurate reporting for management Identifies, adjusts, and reviews forecast and budget issues with the cost report to confirm ... impact on our company culture every day! The Finance Analyst is an entry level role focused on supporting...is run like a small business, with the Finance Analyst concentrated on critical tasks such as cost control,… more
- Bluepeak (Denver, CO)
- …team and will help support Bluepeak's growth strategy through financial reporting, budget and forecast modeling, and data transformation and analysis in ... our Communities:"** **Overview of Position Responsibilities:** The Senior Financial Analyst will play a key role in the Finance...accuracy, visibility, and usability. + Lead portions of the forecast and budget cycles and deliver variance… more
- Enterprise Mobility (St. Louis, MO)
- Overview ABOUT THE ROLE The Financial Analyst for Entegral is responsible for creating and maintaining financial reporting, metrics, processes and procedures ... reviewing financial data, and creating financial tools and dashboards. The Financial Analyst also provides insights and influences the development of a pricing… more
- Kiewit (Redmond, WA)
- …appropriate corrections to ensure accurate reporting for management Identifies, adjusts, and reviews forecast and budget issues with the cost report to confirm ... impact on our company culture every day! The Finance Analyst Intern role is focused on supporting a project...is run like a small business, with the Financial Analyst Intern concentrated on critical tasks such as cost… more
- Eversource Energy (Westwood, MA)
- …operation groups. Create or improve financial performance reporting including detailed analysis budget versus actual spending and forecast versus actual spending ... not sponsor candidates for work visas for this position. The Financial Analyst provides financial support to the operation organization. Coordinates and supports the… more
- Ralliant (Chandler, AZ)
- …driven analysis. Working with functional leaders and finance teams to develop monthly forecast and annual budget Partnering with business leaders on strategic ... The role of the Sr. Financial Analyst is to primarily support the Finance Director...analysts. Investigating and analyzing monthly program variances to the forecast , plan, prior period, and prior year as needed… more
- Northrop Grumman (Redondo Beach, CA)
- …work (SOW) working with associated project controllers to ensure schedule and budget / forecast are consistent Analyzes schedule for critical path, recognizing ... Systems (NGAS) is seeking a Principal Program Planning Scheduling Analyst (level 3) to join our team of qualified,...schedules to ensure they are consistent with budgets and forecast Performs IPT Scheduling for complex program IMS in… more
- Baker Construction (Houston, TX)
- …Analysis & Reporting** + Conducts variance analysis to explain deviations from budget and forecast results + Prepares monthly management reports, dashboards, ... Financial Planning and Analyst Company Name: Baker Construction Enterprises Inc Location:...overhead expenses + Monitors and reports departmental spending versus budget , highlighting variances and identifying cost-saving opportunities + Educates… more
- Oracle (Oklahoma City, OK)
- Job Description Senior Financial Analyst , Global Business Finance, NACI Cloud Data Platform Sales Location - Reston, VA (remote) or US Nationwide (remote) KEY ... As a member of the Global Business Finance team, the Senior Financial Analyst will provide financial analysis, insights and support to the Financial Services… more
- Mount Sinai Health System (New York, NY)
- …needs, improve workflows, and enhance system utilization. Assist with the annual budget cycle and rolling forecast processes by maintaining templates, ... Job Description The StrataJazz Application Analyst is responsible for maintaining, supporting, and enhancing...effective use of StrataJazz and related financial tools. The analyst will also be responsible for developing custom reports,… more
- Post Holdings Inc. (Lakeville, MN)
- …people and their pets with delicious food choices for every taste and budget . The company's portfolio includes beloved brands such as Honey Bunches of Oats, ... of millions of consumers in North America. Responsibilities Senior Financial Analyst - Revenue Management Team Location: Lakeville, MN Employment Type: Full-Time,… more
Related Job Searches:
Analyst,
Budget,
Budget Analyst,
Forecast Analyst,
Operational Budget Forecast Analyst