- Schweitzer Mountain Resort (Sandpoint, ID)
- …the VP Finance with ongoing needs. This position supports the annual budget , forecasting , monthly close/reporting, and is responsible for ad-hoc analysis. ... Essential Functions and Major Responsibilities : Provide financial analysis for budget owners and senior leaders to support the Resort's operational efficiency… more
- Deer Valley Resort (Park City, UT)
- …management duties, including employee promotion and discipline, systems management, budget and forecasting , report generation, department and interdepartmental ... and special diet cuisine preparation Control food costs based on forecasting , efficient food production, planned requisitioning, and careful attention to established… more
- Wallick Communities (Traverse City, MI)
- …social, physical, cognitive, and spiritual needs of residents. Responsible for annual budget projections, financial forecasting and the maintaining of such. ... Completion of reports required by government agencies, administrators, or the Company. Responsible for maintaining the community to Company standards. Perform other related duties as assigned. What We're Looking For Valid Michigan Nursing License (LPN or RN)… more
- Wallick Communities (Grove City, OH)
- …social, physical, cognitive, and spiritual needs of residents. Responsible for annual budget projections, financial forecasting and the maintenance of such. ... Completion of reports required by government agencies, administrators, or the Company. Responsible for maintaining the community to Company standards. Perform other related duties as assigned. What We're Looking For Valid Ohio Nursing License. Three or more… more
- GAG Industries INC. (Olivette, MO)
- …sales representatives and the contractor territory. Establish sales objectives by forecasting and developing annual sales quotas for regions and territories. Monitor ... maintain relationships with key customers and strategic partners. Oversee the sales budget and ensure resources are allocated optimally for maximum return on… more
- Ethan Conrad Properties Inc (North Sacramento, CA)
- …including preparing and analyzing cost reports, identifying and explaining variances to budget , prior year, or thresholds (eg, expense per square foot), and ... for: Lead the monthly property cost analysis process, preparing variance reports versus budget , prior year, and benchmarks (eg, expense per square foot). Analyze and… more
- Wingspan Care Group (Shaker Heights, OH)
- …preparation of operating and capital budgets and long and short- range financial forecasting . On a monthly basis, review financial statements to ensure there are no ... significant deviations from budget . Manage the development of departmental staff, including but not limited to: Interviewing, hiring, and continual training of… more
- Boyertown Foundry (New Berlinville, PA)
- …and Forecasting : Coordinate and preparation of the annual budget and financial forecasts with Management. Accounting Operations: Manage day-to-day accounting ... functions including but not limited to Accounts Payable, Accounts Receivable, payroll and the general Ledger. Audit & Compliance: Manage relationships with Corporate staff to assist you in ensuring compliance with External Auditors and policies. Audit… more
- Breakthru Beverage Group (Tampa, FL)
- …The primary purpose of this position is to execute key analysis and provide budget analytics for the Operations function of our business. The ideal candidate must ... trackers for T&E, headcount, OT, and capital spending. Assist in monthly forecasting and the annual expense budgeting process. Develop, analyze, and report key… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- **Job Description:** The Senior Budget and Forecasting Analyst is a strategic financial expert responsible for leading enterprise-wide forecasting and ... and this position will be filled at one of four job grade levels: Budget and Forecasting Analyst I, job grade 7; Budget and Forecasting Analyst… more
- Family Dollar (Chesapeake, VA)
- …and analyzing financial statements. This position will participate in the annual budget preparation for areas of responsibility and support leadership with all ... will serve as a Store Operations SME on all expenses relating to P&L budget line initiatives in Store Operations. Take ownership of the financial results of both… more
- Xcelerate Solutions (Bethesda, MD)
- …financial landscape, including intricate details related to resource allocation, budget forecasting , and Congressional appropriations and allocations. The ... Budget Formulation Analyst - TS/SCI with CI Poly...CI Poly Xcelerate Solutions is seeking a Financial Services Budget Formulation Analyst. The Financial Services Budget … more
- Abbott (Columbus, OH)
- …This role functions as a financial analyst and strategic partner, responsible for budget forecasting , tracking, and reporting across brand portfolios. The ideal ... colleagues serve people in more than 160 countries. **Marketing Budget and Planning Lead** **Working at Abbott** Our nutrition...in the **Nutrition Division** . **Job Responsibilities** The Marketing Budget & Planning Lead reporting to the Head of… 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 skilled Budget Analyst to provide high-level financial and budgetary...Operational Analysis Division, in Huntsville, AL. Responsibilities will include budget planning, execution, tracking, and reporting to ensure informed… more
- GN Hearing (Shakopee, MN)
- …to monitor, analyze and report on departmental operating expenses + Engage in Budget planning and forecasting processes, working with business leaders to plan ... **Position:** Commercial Forecasting & Reporting Specialist **Reports to Title:** Sr....MN **Job Code/Classification** : Exempt **Position Overview** The Commercial Forecasting & Reporting Specialist serves as a key liaison… more
- University of Southern California (Los Angeles, CA)
- …for the department + Point of contact for department financial accounts, budget planning, forecasting , vendors and purchasing. + Performs administrative duties ... Budget /Business Analyst USC Marshall School of BusinessFinance and...USC Marshall School of BusinessFinance and Business Economics The Budget /Business Analyst is responsible for managing the department's reimbursements,… more
- State of Minnesota (St. Paul, MN)
- …developing and evaluating spending plans, processing and approving personnel transactions, and forecasting budget needs across the agency in the systems fund. ... transformative, partnership-driven policies, programs, and practices. + Lead the forecasting and budget monitoring for the systems fund to provide all levels… more
- Koniag Government Services (Warrenton, VA)
- …Interdepartmental Purchase Requests (MIPRs). + Monitors spending to ensure it remains within budget . + Estimating and forecasting future financial needs. + On ... Koniag Government Services company **,** is seeking a Senior Budget and Cost Analyst with a TS/SCI security clearance...Koniag Professional Services currently has an opening for a Budget and Cost Analyst for the Defense Information System's… more
- US Tech Solutions (NV)
- …manages large, fragmented budgets across global operations. **Responsibilities:** + Lead budget planning and forecasting exercises, consolidating inputs from ... or multinational environments. + Demonstrated finance and analytical skills, including budget planning, spend management, and forecasting . + Familiarity with… more
- Bristol Myers Squibb (Washington, DC)
- …and compliant reporting of expenses. + Possess general knowledge of corporate budget processes (contracting, forecasting , purchase order setup, etc.) + Ensure ... in their personal lives. Read more: careers.bms.com/working-with-us . The Associate, Budget and External Engagement, provides administrative support to the US… more
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