- The University of Chicago (Chicago, IL)
- Department Provost Budget Operations About the Department Through the Budget Office, the Office of the Provost manages, administers, and implements the ... University's annual operating, long-term planning and capital budgets. The Budget Office also provides strategic and operational leadership in financial planning and… more
- Orthofix (The Colony, TX)
- …forecasts and input this information into Hyperion/ePBCS Consolidate, analyze and report quarter-to-date budget /forecast versus actual revenues, gross margin and ... and their teams to assist in the preparation of periodic forecast, annual budget , and strategic plan updates. The role has primary responsibility for preparing… more
- Stanford University (Redwood City, CA)
- …to better support campus upon the upcoming implementation of Sequoia, an Oracle Human Capital Management (HCM) cloud-based system. The new HRSC will streamline ... processing and compliance. This position reports to the HRSC Senior Director. This position is at our Stanford Redwood...details, measurements, and special training of the team. Monitor, report on, and complete all phases of case management… more
- Aramark (Summerville, SC)
- …service programs, please visit Aramark Student Nutrition . As the Operations Finance Sr Analyst you will support the objectives of the Accounting department while ... assisting operating departments with forecasting, budget , labor and inventory controls, analysis, auditing as well as operational responsibilities for the units you… more
- Two95 International Inc. (Reston, VA)
- …/ Business Analyst (Level II) will support the subject areas in Order to Cash (O2C), Budget to Report (B2R) and Procure to Pay (P2P). + Oracle Functional ... Position:1 Title: Oracle Identity and Access Management SME Location: Reston,...of experience technical consulting with architecting, designing, and implementing Oracle Identity & Access Management solutions, using Oracle… more
- MyFlorida (Tallahassee, FL)
- 854840 - SR INFO TECH BUSINESS CONSULTANT-SES - 40053022 Date: Jun 24, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... . Requisition No: 854840 Agency: Commerce Working Title: 854840 - SR INFO TECH BUSINESS CONSULTANT-SES - 40053022 Pay Plan: SES Position… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking a ** Senior IT Project Manager - Oracle CCB/MDM Systems** to join the Technology division. At OUC, ... transformation for future generations. We are seeking an experienced Senior IT Project Manager to oversee and manage various...programs (required). + Strong familiarity with PSERM, CCB, or Oracle MDM + Experience using Jira and Microsoft Project… more
- Global Industrial (Port Washington, NY)
- …partners to report findings on current spend and variances to Budget * Conduct cost analysis on vendor contracts, pricing strategies, and product margins ... Sr . Financial Analyst Date: Jul 12, 2025 Location:.... Director of Finance and CFO in leading annual Budget and Forecasting process with a focus on continuous… more
- Michaels (Carpenter, IA)
- Support Center - Irving The Sr Financial Analyst at Michaels is responsible for providing comprehensive financial analysis, reporting, and strategic insights to ... Support the preparation of annual budgets and rolling forecasts. + Monitor budget performance and analyze deviations from plan. + Collaborate with various… more
- L3Harris (Rochester, NY)
- …to initiate program changes. + Control expenditures within the limitations of the project budget and regularly report on project budget to actual ... domains in the interest of national security. Job Title: Sr . Manager, Program Management Job Code: 25464 Job Location:...Description: The International Program Management team is seeking a Senior Manager (L6) to lead a team and oversee… more
- Kohler Co. (Kohler, WI)
- ** Sr . Master Scheduler** _Work Mode: Onsite_ **Location: ** Onsite - Kohler, WI **Opportunity** The Master Scheduler leads the reception and analysis of the firm ... monthly production plan from the SIOP function, compare statistical data, quantify and report any variation > 15%, within 4 weeks financial planning horizon. + Lead… more
- Honeywell (Mason, OH)
- …market expansions. Ensure projects are completed on time, within scope, and on budget . **Performance Analysis:** Monitor and report on key performance indicators ... The Sr . Product Management Specialist is a key role...ensure alignment with strategic objectives and market demands. This senior -level position involves leading complex projects, providing strategic insights,… more
- ARAMARK (Dallas, TX)
- **Job Description** As the Operations Finance Sr Analyst you will support the objectives of the Accounting department while assisting operating departments with ... forecasting, budget , labor and inventory controls, analysis, auditing as well...standard + Prepare weekly/monthly/quarterly analysis of outstanding debts and report any issues to AR Manager as needed. +… more
- ARAMARK (Colorado Springs, CO)
- **Job Description** As the Operations Finance Sr Analyst you will support the objectives of the Accounting department while assisting operating departments with ... forecasting, budget , labor and inventory controls, analysis, auditing as well...standard + Prepare weekly/monthly/quarterly analysis of outstanding debts and report any issues to AR Manager as needed. +… more
- …experience with large, automated accounting and reporting systems, including data extraction and report compilation; Oracle and HFM preferred + Advanced MS Excel ... **Job Description:** As the ** Sr . Financial Analyst,** you will support the North...creation and updating of quarterly forecasts and annual operating budget . + Develop and maintain customer chargeback data and… more
- Veolia North America (Harrisburg, PA)
- …criteria defined in the project plan (ie operational performance, budget , schedule, regulatory compliance, etc.). **Primary Duties/Responsibilities:** + Manage ... of construction management personnel to ensure timely completion of assignments, budget compliance and adherence to applicable standards. + Drive efficiency into… more
- Brunswick (Menomonee Falls, WI)
- …your contributions will help transform vision into reality:** Position Overview: The Senior Financial analyst will assist in the preparation and analysis of ... financial reporting, budget , and forecast, and provide in depth financial and...and determination to succeed, join our team as a Senior Financial Analyst and be part of an industry… more
- Comcast (Livermore, CA)
- …1 day remote** Comcast Business Operations California is looking for a strategic Senior Financial Analyst to become a trusted partner with our Construction team and ... now or in the future.** **Job Description** **Core Responsibilities** + Provides budget , forecast and variance analysis and related reports as needed. + Conducts… more
- Comcast (Livermore, CA)
- …at Comcast. **Job Summary** Comcast Capital California is looking for a strategic Senior Financial Analyst to become a champion of our capital planning, analysis, ... of multi-million dollar projects. **Job Description** **Core Responsibilities** + Provides budget , forecast and variance analysis and related reports as needed. +… more
- General Motors (Warren, MI)
- …robust financial analysis and business case modeling. Work on Line of Business Budget and month end forecasting activities. Present key analysis, special topics, and ... studies to Sr . Leadership up to and including CFO of Digital....In-Office, 2 Days Remote - Must be able to report to local office **Additional Job Description** **REQUIREMENTS:** Bachelor's… more
