- Sally Beauty Holdings (Denton, TX)
- … the department budget , working with leadership to control project spend, financial reporting and trend forecasting. Track and manage the budget ... the GVP of Supply Chain. Responsible for the holistic budget and establishment of timelines for a portfolio of...of projects, as well as supporting individual project budgets. Lead vendor performance team to generate optimal purchase order… more
- Yancey Bros. Co CAT (Garden City, GA)
- …an operating budget , control costs, build a loyal clientele, meet financial objectives and establish good employee relations. The CRS Region Manager must address ... have full responsibility for profit and loss performance and reporting and as such, it will fall on the...and maintain relationships with key customers in the market Lead Branch Managers to excellence in operations from safety… more
- San Jose State University (San Jose, CA)
- …four professionals responsible for critical financial processes such as budget planning, forecasting, reporting , analysis, and compliance Knowledge, Skills & ... diverse multicultural environment + Ability to supervise staff and lead teams + Ability to evaluate compliance with federal,...(eg, annual budget report) + Experience with budget variance reporting and financial … more
- Stryker (Flower Mound, TX)
- …recommending comprehensive strategies to streamline consolidations and prevent future financial reporting problems. **What you will do** The Lead Analyst, ... Financial Reporting of the Financial Consolidations and Reporting Systems team is...end users, including Smart View templates for month-end close, budget , and projection loading. + Support divisions with their… more
- Prometheus Federal Services (Northern Virginia, VA)
- Senior Financial / Budget Analyst Prometheus Federal Services (PFS), a trusted partner to federal health and social services agencies, has an opening for a ... Financial / Budget Analyst who has experience working with...Ensure compliance with federal regulations and internal policies regarding financial management and reporting Minimum Qualifications +… more
- The MITRE Corporation (Mclean, VA)
- …Agency (DIA). Roles & Responsibilities: The Strategy and Policy Department seeks a Financial and Budget Analyst to provide resource management expertise to the ... directed actions, and budget marks, performance-based budgeting artifacts, budget execution and trend reporting /analyses, contract analyses, policy analyses,… more
- Hartford HealthCare (Bridgeport, CT)
- …practices across the system. * Job Summary:* * Performs analysis and reporting regarding financial operations and information. * Responsibilities:* * Performs ... contracts, debt capacity, revenue and profitability. * Assists with budget preparation and financial planning processes. Assists...costs. * Develops recovery plan in coordination with function lead and service line managers in the event a… more
- State of Minnesota (St. Paul, MN)
- …grants and contracts; set up and monitor budgets in SWIFT (Statewide Integrated Financial Tools), federal financial reporting , and managing the chart ... **Hiring Agency:** Minnesota Department of Health + **Division/Unit** : Financial Management / Budget Operations + **Work...team of budget coordinator staff) by directing budget operations, reporting , and related fiscal activities… more
- Pew Charitable Trusts (Washington, DC)
- …and Procurement, and Treasury Services. Controller is comprised of (I) accounting and financial reporting and (ii) payroll and payment services. Planning and ... the program budgets and forecasts; provide accurate and timely financial reporting ; ensure compliance with adopted policies...perform analytics to inform timely and accurate decision-making. + Lead the budget renewal process (prepare … more
- Johns Hopkins University (Baltimore, MD)
- …divisions. + Provide guidance to the Planning and Budget Office staff. + Financial analysis and reporting . + Development of business plans to support capital ... process, as well as participate in other University budget , planning and financial analysis tasks and...Reporting with the University's General Accepted Accounting Principles reporting . _Budget & Financial Analysis_ + Analyze… more
- Insight Global (Chicago, IL)
- …and Health2047 & Subsidiaries. This role will lead the external reporting process, prepare financial statements and disclosures, including MD&A, and develop ... * Manage the monthly/annual external reporting function; lead the preparation of all financial statements...outside of Finance to review and interpret their area's financial statement Annual Budget 20% * Consolidate… more
- Stanford University (Stanford, CA)
- …the annual budget cycle, including developing, monitoring, analyzing forecasting and reporting to ensure the financial success of the organization. + Manage ... Institution is seeking an **Assistant Director of Finance and Budget Officer** to lead and support this...development of Hoover's operating and capital budgets, providing vital financial reporting and analysis to the University,… more
- Ford Motor Company (Dearborn, MI)
- …and Engineering teams with coordination and support of internal and cross-functional financial processes and reporting with a focus on Consumption usage ... **In this position ** As an Operations Lead - Consumption, you are responsible for supporting...to the success of EVDD by communicating policy, measuring financial deliverables, ensuring controls are in place, supporting sourcing… more
- State of Colorado (Lakewood, CO)
- …Public Safety. This includes forecasting needs, requesting additional funding, ongoing financial reporting and analysis, strategic planning, and additional ... and the Accounting Section to assist the assigned division's budget and reporting . This includes verifying that...Coordinate legislative responses. With the division director, defends annual budget requests to the Chief Financial Officer,… more
- Pennsylvania State University (University Park, PA)
- …implementing transformational change, with the ability to think strategically and implement sound financial and budget practices and reporting . Skills and ... & Business/Treasurer. The Budget Director is responsible for supporting the budget planning, analysis, and reporting activities for the University. The … more
- FirstEnergy (Akron, OH)
- …Support Administrative Services staff with financial tracking, as required. + Financial reporting for Administrative Services includes, but not limited to ... financial acumen including the ability interpret and understand various financial reporting . + Construction industry related experience preferred. +… more
- Energy Northwest (Richland, WA)
- …Plan and direct the process for issuing of the internal management reporting , including monthly department variance analysis, monthly financial review ... presentations to CEO and Vice Presidents, monthly financial reports to EN's Executive Board, ad hoc...Development and the General Business Unit (Corporate)) success towards budget objectives and lead the identification of… more
- CUNY (New York, NY)
- …provide tuition projections and reflect enrollment needs + Develop an all-funds financial reporting structure analyzing budgets by division, department and ... budget process and analyze data + Direct and lead efforts, in collaboration with the Deans, to design...financial plans and budgeting processes - Manages all financial reporting and compliance activities, including preparation… more
- Stanford University (Stanford, CA)
- …complex budget and forecasting scenarios, long-range planning and analyses for financial reporting and presentations; design and run ad hoc reports. + ... support, and guidance on best practices for using the budget to promote strong financial management throughout...regulations, and create and/or review complex compliance reports. + Lead and execute unit or cross functional projects and… more
- College of Lake County (Grayslake, IL)
- …continuous monitoring and reporting of actual results against planned budget . Supports effective and efficient financial resource allocation and utilization ... minimum of seven (7) years of progressive experience in budget and financial analysis. + A minimum...and budget . + Continuous review of the budget reporting system for accuracy and opportunity… more
