- Schweitzer Mountain Resort (Sandpoint, ID)
- …work in the US without company sponsorship. Position Summary : The Senior Financial Analyst is a key member of the resort Finance department. The position is ... the VP Finance with ongoing needs. This position supports the annual budget , forecasting, monthly close/reporting, and is responsible for ad-hoc analysis. The ideal… more
- Lindt & Sprungli (Stratham, NH)
- … Operational Support & Business Case Development Perform cost simulations to forecast financial impacts of operational decisions. Serve as a financial advisor ... collaborative environment where these principles drive our success. Position Purpose: The Financial Analyst II plays a key role in supporting the Operations team by… more
- FirstEnergy (Akron, OH)
- …among FE internal stakeholders including Transmission and Distribution Planning teams, and corporate Budget , Forecast and Planning. + Ensure the alignment of ... a Glance** FirstEnergy (NYSE: FE) is dedicated to safety, reliability and operational excellence. Headquartered in Akron, Ohio, FirstEnergy includes one of the… more
- Indy Gov (Indianapolis, IN)
- Senior Budget Analyst Print (https://www.governmentjobs.com/careers/indianapolis/jobs/newprint/5160762) Apply Senior Budget Analyst Salary $73,694.40 ... and financial services for city and county agencies and officials. The senior budget analyst will research, analyze, consolidate, and present financial data to… more
- Deloitte (Honolulu, HI)
- …new digital ventures, and fuel growth through innovation. Work You'll Do The Budget Analyst (TS/SCI) is responsible for managing all aspects of budgeting ... accordance with organizational deadlines. + Analyze historical data to forecast annual funding needs and prepare budget ...degree + 4+ years of professional experience as a budget analyst , financial analyst , or… more
- Indy Gov (Indianapolis, IN)
- Budget Analyst - OFM Print (https://www.governmentjobs.com/careers/indianapolis/jobs/newprint/5160768) Apply Budget Analyst - OFM Salary $68,577.60 ... budgetary and financial services for city and county agencies and officials. The budget analyst will research, analyze, consolidate, and present financial data… more
- CACI International (Hickam AFB, HI)
- Budget Analyst , Journeyman Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI Employee Type: Regular ... **The Opportunity:** Make a difference, join our Team! The Budget Analyst is responsible for managing all...accordance with organizational deadlines. + Analyze historical data to forecast annual funding needs and prepare budget … more
- City of Las Cruces, NM (Las Cruces, NM)
- Budget Analyst I Print (https://www.governmentjobs.com/careers/lascruces/jobs/newprint/4954010) Apply Budget Analyst I Salary $53,723.90 - $76,425.65 ... + Questions Nature of Work Participates in the development of the City budget , analyzes fiscal and operational performance of City departments, and coordinates… more
- TECO Energy (Mulberry, FL)
- **Title:** Senior Budget & Planning Analyst **Company:** Tampa Electric Company **State and City:** Florida - Mulberry **Shift:** 8 Hr. X 5 Days **POSITION ... timely financial information and analysis. + Independently prepare monthly budget / forecast /actual variance analysis reports, month-end financial results package… more
- Cleco (Pineville, LA)
- …it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Budget Analyst II** is a professional with knowledge of accounting and FP&A ... plan budget and prior periods + Ensure adherence to the annual budget schedule and quarterly forecast updates, assist with preparing/distributing budget … more
- NANA Regional Corporation (Arlington, VA)
- Tuvli is in need of a Program Analyst that supports the day-to-day operations of the Office of Construction Management as a member of the Finance team. As the ... Program Analyst for CM, the incumbent performs a variety of...design, construction, and furnishing schedules as well as any operational and maintenance schedule to determine if funds are… more
- City of Detroit (Detroit, MI)
- …and identify performance of City Agencies in comparison to the City's budget . Financial Analysts, utilizing operational metrics, charts, graphs and spreadsheets, ... requests, or explore alternative financing methods + Evaluates monthly financial and operational performance against plan, prior year, and forecast + Drives… more
- Stanford Health Care (Palo Alto, CA)
- …and well-being in the communities we serve. The detail-oriented and analytical Business Analyst will play a critical role in optimizing our supply chain processes, ... enhancing operational efficiency, and supporting strategic decision making. This role...findings to stakeholders. Monitor and manage supply chain budgets, forecast expenditures and FTEs, inventory management, and develop financial… more
- Georgia Transmission (Tucker, GA)
- …project reporting. Provides analytical and operational support to the Rates Analyst and Budget Analyst . Responsibilities include performing parity ... for the calculation of financial metrics as part of the Financial Forecast . Coordinate with the Budget Analyst to ensure budget / forecast concepts… more
- City of Detroit (Detroit, MI)
- …and annual reports in which the analyst will compare financial and operational results using actual, historical, budget , and forecast data. The ... Financial Analyst monitors the implementation of DWSD's budget to ensure compliance and develop financial and ...budget to ensure compliance and develop financial and operational metrics to measure progress. The Financial Analysts also… more
- NTT America, Inc. (Santa Clara, CA)
- …groups across the company to drive strategy across departments. The Senior Financial Analyst is a business partner for key operational stakeholders representing ... Collaboratewithotherfinancegroupstocollectnecessarybudgetingandforecastinginputs,customercontractdetailsandactualcostactivity. + Preparevariousmonthlyactualvs. budget (vs. forecast… more
- The County of Los Angeles (Los Angeles, CA)
- …under Federal, State and Special medical aid programs or prepares yearly budget requests, annual financial plans and evaluates operational performance against ... HEALTH CARE FINANCIAL ANALYST / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4722417) Apply HEALTH CARE… 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
- The Hertz Corporation (Estero, FL)
- …monthly performance package, the CFO's quarterly board presentations, and the annual budget board presentation. The Sr. Analyst will conduct variance analysis, ... the process, preparation, and reporting of the annual global budget , monthly reporting results, and monthly forecast ...and staying connected with Investor Relations to always present forecast relative to analyst consensus. + Proactively… more
- Exelon (Washington, DC)
- …reach out to project stakeholders for detailed project information. Identify project/program budget , forecast , and authorization issues early and assist in ... work management, contracts, and material tracking. Provide broad analytical and operational support to the business unit. Prepare comprehensive reports to support… more
