- City of New York (New York, NY)
- …Unit is recruiting for one (1) Associate Staff Analyst , to function as a Headcount & Budget Analyst who will: - Utilize Comprehensive Personnel System ... funds. - Work closely in conjunction with Office of Budget Administration to update the RCs' allocated headcount... Budget Administration to update the RCs' allocated headcount in the HRA Human Resources Information System (HRIS).… more
- City of New York (New York, NY)
- …(HCU) is recruiting for one (1) Associate Staff Analyst , to function as a Headcount & Budget Analyst , who will: - Be responsible for controlling, ... (HCU) acts as HRS's liaison to the Office of Finance/ Budget Administration on matters of headcount and...tracks all personnel requests, the Headcount Control Analyst will prepare and maintain the RA/RC Budget… more
- Gap Inc. (New York, NY)
- …key financial performance management activities for Gap Inc., including the annual budget / operating plan, long-range plan, and monthly forecast. Using these ... plan * Serve as primary point of contact with Gap HQ Divisional budget owners in monthly forecasting, financial reporting & analysis, and annual development of… more
- Safran (Huntington Beach, CA)
- FP&A-Consolidation Analyst - America Company : Safran Cabin Job field : Finance and management Location : Huntington Beach , California , United States Contract type ... various monthly financial reports (income statements, balance Sheet , forecasts, headcount , KPI, etc.) according to published schedules. Prepares and develops ad-hoc… more
- City of New York (New York, NY)
- …Resources Solutions (HRS)/Comprehensive Personnel System (CPS) Unit is recruiting for one (1) Staff Analyst II to function as a CPS Processing Analyst , who will: ... report of all CPS personnel actions into the RC Budget Tracking reports to calculate the fiscal impact of...preparing analytical data for variance reports that compare actual headcount attrition and other pending headcount obligations… more
- Citigroup (Irving, TX)
- …assist in activities such as the tracking of business financials, managing employee headcount or coordination of other administrative needs. May work on ad hoc ... all resource systems. + Submit approval/disapproval of funds requests for budget reports and analyze monthly department reports to maintain expenditure controls… more
- Kedrion Biopharma, Inc. (Fort Lee, NJ)
- …for business continuity with specific attention to month-end, quarterly, year-end, forecasting and budget time. The FP&A Analyst reports into the FP&A Manager ... The **Financial Planning & Analysis (FP&A) Analyst ** is a key support role within the...internally and to Group, support in preparation the annual budget and financial forecasts and provide cost control and… more
- Capgemini (Atlanta, GA)
- …Americas CRES Finance Analyst oversees all financial analysis activities, focusing on budget , actual, and forecast for both Opex and Capex for US, Canada and ... **Job Title: CRES - Finance Analyst ** **Job location: Atlanta, GA or Dallas, TX**...headcount monthly report OnePlan monthly update actual spend, budget and forecast Facility acquisition data collection, analysis and… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Health UNIT: DOHMH JOB TITLE: One (1) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: HTF-24-05 SUMMARY: The Mayor's ... Office of Management and Budget (OMB) is the City government's chief financial agency....and Federal levels. - Monitor agency expenditures, revenues, and headcount issues, and analyze variances from the financial plan.… more
- City of New York (New York, NY)
- …TASK FORCE: CORRECTION AND CRIMINAL JUSTICE UNIT: CORRECTION JOB TITLE: One (1) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: AOJ-24-04 ... (Reposted) SUMMARY: The Mayor's Office of Management and Budget (OMB) is the City government's chief financial agency. OMB's staff of analysts and experts assembles… more
- City of New York (New York, NY)
- …candidates will be contacted. Appointments are subject to Office of Management & Budget approval for budgeted headcount . PREFERRED SKILLS - Graduate degree, a ... in the police force. OIG-NYPD is seeking an Associate Investigative Analyst to lead confidential and sensitive investigations into the operations, policies,… more
- Xylem (Lubbock, TX)
- …team on Productivity, Performance and Site metrics + BU Site Review Support + Headcount Cost/Control + Alignment of Fcst/ Budget /AOP with Functional Leaders + Ad ... through innovative and sustainable solutions. We're Hiring for a Sr. Finance Analyst ! If you are excited and passionate about helping #LetsSolveWater, consider… more
- Robert Half Finance & Accounting (Salt Lake City, UT)
- …exciting opportunity in Salt Lake City, Utah, for a Sr. Financial Analyst . This role involves providing detailed analysis and commentary explaining company ... (OV). * Lead productivity analysis - material, labor, OV. * Oversee headcount tracking and reporting. * Provide EBITDA adjustment support. * Handle Non-recurring… more
- Publicis Groupe (New York, NY)
- …pitches and prospecting trend analysis + Complex variance analysis of actuals vs forecast/ budget for all P&L line items and headcount . + Client Profitability ... mantra "The Power of One." **Job Description** The Sr. Analyst FP&A will be part of the Business Intelligence...directly to the Associate Director of FP&A. You will: ** Budget /Forecast** + Collect agency's projections and ensure accuracy before… more
- BorgWarner Inc. (Auburn Hills, MI)
- …R&D cost/revenue, headcount reporting and other spend for forecast and budget + Assist PTC functions with capital project spending requests ensuring alignment to ... Position Summary The Sr. Financial Analyst will be a strong leader within the... budget /forecast and accurate AR spending + Communicate and schedule… more
- Vertafore (Denver, CO)
- …in other facets of sales and marketing planning, inclusive of quota-setting, headcount analysis, business planning, budget analysis, and analysis across business ... India. We are seeking a curious and knowledge hungry Senior Revenue Operations Analyst to enable sales and marketing success through data driven decisions and… more
- NBC Universal (Englewood Cliffs, NJ)
- …NBCUniversal's commitment and how we are making an impact. Senior Finance Analyst - Technical Operations Responsibilities: An integral part of the Technical ... reporting into the Finance Director, Tech Ops. The Senior Financial Analyst helps manage Tech Finance operations, including, budgeting, forecasting, and reporting… more
- Vertafore (Denver, CO)
- …Colorado, with offices across the US, Canada, and India. We're looking for a Financial Analyst to join our FP&A team. This role will be a key partner for internal ... assisting with preparation, consolidation and analysis of the annual departmental expense budget and multiyear operating expense plan, as well as general expense… more
- T. Rowe Price (Baltimore, MD)
- …marketing are considered within broader business context + Support management of strategy, budget , best practices, facilities, and headcount + Act as point of ... include business cases, resource strategy, technology, sales, marketing, operations, budget , and legal engagements. This position requires high collaboration within… more
- CVS Health (Cumberland, RI)
- …hybrid and will be filled in Cumberland, RI Position SummaryThis Senior Analyst , Financial Planning and Analysis position provides financial support to the operation ... This support includes working with cost center leaders to budget and forecast expenses including payroll, outside contractors, consulting...As part of the month end process, the Sr Analyst creates closing decks and reviews the results with… more