- MODE GLOBAL (Chalfont, PA)
- …the company's monthly reporting package, including analysis of actual performance versus budget and forecast , incorporating relevant business drivers and market ... Type Full Time Job Category Finance Description Job Description: Senior Financial Analyst FP&A Location: Dallas, TX or Chalfont, PA(Hybrid) or Remote Reports To:… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and the position will be filled at one of three job grade levels: Operational Budget and Forecast Analyst I, job grade 7 Operational Budget ... and Forecast Analyst II, job grade 8; or Operational Budget and Forecast Analyst III, job grade 9. This decision will be based on the… more
- State of Colorado (Golden, CO)
- Budget and Financial Analyst II Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5099858) Budget and Financial Analyst II Salary ... or similar financial system experience View full posting at: https://mines.wd1.myworkdayjobs.com/Mines\_Careers/job/Colorado/ Budget -and-Financial- Analyst -II\_JR107546-1 Supplemental Information Total Rewards $ 72,000… 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
- Texas State University (San Marcos, TX)
- Posting Information Posting Number2026024 Posting/Functional TitleSr Budget Analyst University Pay Plan TitleSr Budget Analyst LocationSan Marcos ... and Financial Analysis is seeking a dynamic candidate to provide general, operational , and analytical support for the budget office, serving both campus… 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
- Glens Falls Hospital (Glens Falls, NY)
- *The Impact You Can Make* *Team Impact* The Financial Analyst , Financial Planning and Budget will provide analytics and reporting for all areas of financial ... planning and budget as well as operational analytics on...directly with grant managers. *Education/Accredited Programs* * **The Financial Analyst , Financial Planning and Budget must have… 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
- 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
- TECO Energy (Ruskin, FL)
- …project costs including budgets, commitments, actuals, accruals, and forecasts. Analysis includes forecast to budget , estimate and actuals, and risk analysis. + ... project costs including budgets, commitments, actuals, accruals, and forecasts. Analysis includes forecast to budget , estimate and actuals, and risk analysis. +… more
- Oglethorpe Power (Tucker, GA)
- …requesting data and information associated with the Business Plan(s) and Budget (s), Financial Forecast , and other department business responsibilities, and ... requesting data and information associated with the Business Plan(s) and Budget (s), Financial Forecast , and other department business responsibilities, and… 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
- GE Vernova (NY)
- …Maintain budget version control to ensure agreed budget changes are updated in budget forecast + Work with budget owners to estimate Cost to Complete ... different. We have an immediate need for a Cost Analyst in our New Unit Projects division. The Cost...Quantity (BOQ) quantity tracking tied to unit costs (vs budget and latest forecast ) + Work with… more
- MTA (New York, NY)
- …+ Perform reviews of actual financial and operating results versus the prior year's budget and/or forecast . + Perform special projects and participate as needed ... Financial Analyst Levels I, II and III Job ID:...on the level, to the Office of Management and Budget and the Chief Financial Officer. Responsibilities include conducting… more
- Exelon (Mays Landing, NJ)
- …Cost Analyst , and Project Managers, program and department, CIAC forecast and analysis, contingency released and remaining, and others as requested. Position ... reach out to project stakeholders for detailed project information. Identify project/program budget , forecast , and authorization issues early and assist in… more
- Toyota (Plano, TX)
- …doing** + Lead the analysis and reporting of the Parts & Accessories capital forecast (annual budget , quarterly forecasts, and month-end close) + Communicate and ... coordinate forecast process with Budget Coordinators to ensure...+ Develop solid understanding of capital projects and research forecast variances + Challenge operational assumptions and… 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
- 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 /COMMUNITY PROGRAMS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4827547) Apply HEALTH CARE FINANCIAL … more
- CBRE (Dallas, TX)
- …to provide insights into business performance. + Monitor financial performance against budget and forecast , highlighting variances and providing explanations. + ... Sr. FP&A Analyst , Technical M&A Finance Job ID 236634 Posted...supports M&A Finance by enabling accurate financial reporting, integration budget tracking, and synergy analysis across the lifecycle of… more
- World Wide Technology (St. Louis, MO)
- …risk along with assisting the Business Unit Controller with the near-term forecast and annual budget , delivering value-added business analysis and meaningful ... FP&A Manager of Global Enterprise Sales, the Senior Financial Analyst is a key contributor to the overall success...monthly and quarterly reporting packages including variance analysis against budget and forecast and review results with… more
