- Honeywell (Charlotte, NC)
- …as assigned. You will also be working under moderate supervision of the program manager to execute on scope, schedule, cost, delivery, earned value & quality while ... managementKey Responsibilities Coordinate Cost Acct Managers Implement program plans Understand budget /schedule Adhere to the IPDS process Execute the Management OS… more
- Evertec Group, LLC (PR)
- Budget and Forecast Manager Finance & People & Culture Puerto Rico General Responsibilities General Responsibilities The Budget & Forecast ... financial support to internal business segments and preparing and monitoring the annual budget . The manager utilizes skills and expertise to assist with planning… more
- BeiGene (San Mateo, CA)
- **General Description:** The Senior Payment Manager of Clinical Budgeting, Benchmarking and Pricing serves as the subject matter expert in the clinical trial site ... This role will be responsible for developing site cost budget estimates and scenario modeling for BeiGene sponsored clinical...(BEST). This position will drive the financial modeling and forecast for clinical site costs in addition to performing… more
- Amgen (Thousand Oaks, CA)
- …your best work alongside other innovative, driven professionals in this meaningful role. ** Budget Execution Manager ** **Live** **What you will do** Let's do ... functional leadership and colleagues in R&D Finance, key deliverables include annual budget planning, quarterly forecast updates, and close activities, monthly… more
- Robert Half Finance & Accounting (Portland, OR)
- Description Brittany Bui with Robert Half is seeking a Budget Analyst to work in our office located in Portland, Oregon. This role involves managing financial ... Work closely with various departments within the organization to develop a comprehensive budget * Gather financial data, assess needs and priorities, and forecast… more
- Turner & Townsend (Baltimore, MD)
- …week. You will be responsible for developing, managing, and reviewing cost data including budget and cost forecast and providing accurate and timely reporting of ... of Cost Management** who will act as Senior Cost Manager across a $7 billion rail tunneling program of...Reconciliation and edits to the Cost Management System for Budget , Cost and Change Information. + Develop and coordinate… more
- NYU Rory Meyers College of Nursing (Brooklyn, NY)
- …this job (https://uscareers-nyu.icims.com/jobs/13425/ manager -of- budget ... Position Summary The Manager will be a key member of the Tandon Planning and Budget Office leading various planning activities. Responsible for the complex and… more
- City of New York (New York, NY)
- …Description PLEASE NOTE: APPLICANTS MUST BE PERMANENT IN THE TITLE ADMINISTRATIVE MANAGER IN ORDER TO BE CONSIDERED. The NYC Department of Environmental Protection ... Services include managing all budgets, human resources management, facilities management, budget , procurement, and training. The Director of Budget , reporting… more
- Citizenship and Immigration Services (Camp Springs, MD)
- …submitted to OCFO. You will advise leaders on operational needs with budget estimates. You will also analyze/ forecast payroll projections, develop afford-ability ... in Office of the Chief Financial Officer. As a Budget Analyst, you will monitor spending rates of plans...full resume will be made available to the hiring manager if you are referred. Be clear and specific… more
- Army National Guard Units (Marseilles, IL)
- …GUARD TITLE 32 EXCEPTED SERVICE POSITION. This National Guard position is for a BUDGET ANALYST (TITLE 32), Position Description Number D2656000 and is part of the IL ... MTA, National Guard. Responsibilities As a BUDGET ANALYST (TITLE 32),GS-0560-9, you will serve as a...serve as a financial advisor to the Base Operations Manager , providing technical assistance concerning the overall fiscal management… more
- Sealing Technologies (Columbia, MD)
- …is looking for a Budget Analyst III to join the team!. The Budget Analyst will report to the Finance Manager and oversee dashboard creation, maintenance, ... troubleshooting support to program managers. + Analyze COGS in forecast model and collaborate with the team to fix...+ Other relevant tasks are assigned by the Finance Manager . Minimum Qualifications: + Bachelor's Degree required, preferably in… more
- NANA Regional Corporation (Arlington, VA)
- …and maintenance schedule to determine if funds are being obligated as forecast ; recommends adjustments and/or reprogramming to effectively use appropriated funds to ... of programs in various format (eg Word, Excel or PowerPoint); and advises program manager and project managers on the status of availability of funds in different… more
- University of Colorado (Aurora, CO)
- …oversee their execution through the year. + Manage the current year's Center budgets, forecast budget vs. actual spending and reconcile expenses to the general ... Finance Program Manager - 33971 University Staff **Description** **University of...the year. + Manage the current year's Center budgets, forecast budget vs. actual spending and reconcile… more
- BorgWarner Inc. (Auburn Hills, MI)
- …responsibilities. + Analysis of variances of free cash flow actual performance vs. Budget and vs. Forecast . + Highlight performance and analysis for balance ... is currently seeking a "dynamic, results-driven" individual to join as a Treasury Manager , Capital Markets at our World Headquarters in Auburn Hills, Michigan. The… more
- UIC Government Services and the Bowhead Family of Companies (Anchorage, AK)
- …strict compliance with OSHA rules. Perform Quality Control functions. + Work with Project Manager to budget , forecast , and manage craft labor, equipment, ... materials, small tools, consumables, and general working environment. + Work with Project Manager to review and update project schedule and three weeks look ahead… more
- UIC Government Services and the Bowhead Family of Companies (North Slope, AK)
- …strict compliance with OSHA rules. Perform Quality Control functions * Work with Project Manager to budget , forecast , and manage craft labor, equipment, ... materials, small tools, consumables, and general working environment * Work with Project Manager to review and update project schedule and three weeks look ahead… more
- Disney Entertainment (Santa Monica, CA)
- …the Business Manager is responsible for submitting monthly and quarterly Forecast or Close reports with written variances on show title fluctuations to Business ... Daily Hires in Workday and Kronos, respectively. The Business Manager needs to submit internal budget adjustments...with the following duties: + Review and submit monthly/quarterly Forecast /Close Reporting for multi-$100MM budget + Write… more
- Robert Half Management Resources (Culver City, CA)
- …* Prepare and update TV Product Passes * Prepare title variance analysis vs Budget and Prior Forecast * Responsible for product assumption tracking, calculating, ... Description Robert Half Management Resources is recruiting for a strong FP& A Manager to support our entertainment client on an 8-month hybrid engagement beginning… more
- ManpowerGroup (Milwaukee, WI)
- …the coordination, development and analysis of the North America Sales' financial results, budget , forecast , and strategic plan. This role also partners with the ... Analyze consolidated financial results, focused on the interrelationship of forecast and budget , on a monthly, quarterly and year-to-date basis. Influence senior… more
- Volcom (Costa Mesa, CA)
- …and debt covenant compliance calculations. Forecasting + Create and maintain the Company's cash flow forecast (13 and 52 week) and budget (1 & 5-year outlook). + ... Title: Treasury Manager At Liberated Brands, we strive to embody...to complex analyses, including managing the company's cash flow forecast , administering debt and hedging activity, and preparing monthly… more
