- Energy Northwest (Richland, WA)
- …decisions and best practices in the areas of planning, scheduling, budgeting , financial analysis, schedule/cost control, and effective risk management is support ... and 7 years of industrial level experience working in a project scheduling, budgeting , or risk related position, preferably within a large company or profit center… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …folders. + Setup cost-saving excel file. + Assist with creating clinical trial budgeting models and what-if scenarios for future trials + Assist with FP&A needs ... related to clinical vendors, including annual budgeting , periodic forecasting, and monthly budget vs. actual analysis...10% Cross-Functional Support + Assist with creating clinical trial budgeting models and what-if scenarios for future trials +… more
- Bentley Systems (Exton, PA)
- …will lead a global team, modernize operations, bring rigor to planning and budgeting , and elevate the strategic impact of events across the entire company. **Key ... Implement scalable systems, processes, and dashboards across planning, design, budgeting , creative, production, measurement, and field enablement. + Introduce… more
- Valero (Corpus Christi, TX)
- …analysis activities which may include the Refinery's financial planning, capital budgeting , cost accounting, expense budgeting , financial and statistical ... Prepares analysis, which may include the Refinery's financial planning, capital budgeting , cost accounting, expense budgeting , financial and statistical… more
- Carnegie Mellon University (Pittsburgh, PA)
- …SEI senior management and stakeholders, highlighting key trends, risks, and recommendations. ** Budgeting and Forecasting:** + Lead the annual budgeting and ... Minimum of 5 years of progressively responsible experience in financial analysis, budgeting , or forecasting - ideally within a research, nonprofit, higher education,… more
- Carnegie Mellon University (Pittsburgh, PA)
- …SEI senior management and stakeholders, highlighting key trends, risks, and recommendations. ** Budgeting and Forecasting:** + Lead the annual budgeting and ... Minimum of 5 years of progressively responsible experience in financial analysis, budgeting , or forecasting - ideally within a research, nonprofit, higher education,… more
- Acuity Inc. (Atlanta, GA)
- …and optimizing OneStream XF solutions for financial consolidation, planning, budgeting , forecasting, and reporting. This role bridges business requirements and ... and maintain complex financial models using OneStream capabilities (consolidation, budgeting , forecasting, reporting). + **Customer Engagement** + Collaborate with… more
- Xcel Energy (Denver, CO)
- …of technical skills and competencies. + Performs activities such as budgeting , estimating, forecasting, accounting, work order management, in support of engineering ... of technical skills and competencies. + Leads activities such as budgeting , estimating, forecasting, accounting, work order management, in support of engineering… more
- RGP (Seattle, WA)
- …and cost-reimbursable grants. + Map all accounting requirements across setup, budgeting , spending, payroll, F&A, billing, revenue recognition, and closeout. **Grant ... prior to closeout in compliance with sponsor requirements and Uniform Guidance. ** Budgeting & Forecasting Improvements** + Enhance annual budgeting with award-… more
- BWX Technologies, Inc. (Oak Ridge, TN)
- …accounting cycle, including but not limited to month end close, forecasting, budgeting , cash flow, and various supporting analysis. + Design, develop, and implement ... and governmental regulations. + Perform staff planning, performance reviews, and budgeting functions for the department. + Generate the company's financial reports… more
- Virgin Galactic (Tustin, CA)
- The Financial Analyst is instrumental in supporting and helping drive the budgeting and forecasting process for VG and providing insightful analyses and information ... monthly, quarterly and year-over-year trends) + Detail annual department budgeting and quarterly reforecasting process for business units. Report headcount,… more
- Stanford Health Care (Palo Alto, CA)
- …by Medicare, Medi-Cal and other government agencies. Provide support to the revenue budgeting process for both the hospital and clinics. + Provide assistance and ... support to Financial Planning when necessary to the budgeting process, capital plan and financial modeling: Provide accounting expertise and consultation to other… more
- Schaeffler (Fort Mill, SC)
- …Key Responsibilities** + Supporting the BD Controller on all actual, forecast and budgeting activities across all BUs and plants within the business division + ... with financial regulations and company policies. + Support to prepare functional budgeting /planning processes. + Enhanced focus on R&D spending to ensure mid &… more
- Great Escape and Great Escape Lodge (Queensbury, NY)
- …the restaurant's financial goals by preparing forecasts and contributing to the budgeting process. * Implement marketing plans and promotions to drive business. * ... control, safety and sanitation regulations, and labor laws. * Experience with budgeting and managing profit and loss (P&L). * Strong organizational and communication… more
- Xcel Energy (Amarillo, TX)
- …of technical skills and competencies. + Leads activities such as budgeting , estimating, forecasting, accounting, work order management, in support of engineering ... leadership skills. + May provide overall coordination of processes related to budgeting , estimating, forecasting, accounting and work order management, in support of… more
- Oregon State University (Corvallis, OR)
- …information to stakeholders. + Conducts financial planning, forecasting, analyses, budgeting , reporting, and financial systems oversight and recommends solutions to ... reflects program/agency operations; analyzing impact of regulations/changes on accounting budgeting systems; assuring fiscal transactions comply with accepted accounting… more
- TAK Broadband (Wausau, WI)
- …standards + Drive projects through systems for final development and budgeting + Assists with defining labor and material needs, permitting requirements/needs, ... managing subcontractor partners is a plus + Experience in analytics, economics, budgeting and/or project management preferred + Open to a variety of schedules;… more
- PSEG Long Island (Melville, NY)
- …technology, consultants, legal and others. Coordinate, verify and submit budgeting and financial reporting for projects. Produce and distribute standardized ... Word, PowerPoint. + Demonstrated reporting and analysis experience including budgeting , financial reporting, progress reporting and/or metric reporting. + Ability… more
- Kerry (Evansville, IN)
- …Performance Reporting (linking in with Meat EUM Capital resource). + Budgeting , Forecasting and Financial Planning. + Project "Accelerate" Financial Management and ... + Experience in strategic planning, investment analysis, capital management, budgeting , forecasting, profitability analysis, financial reporting, and managing fixed… more
- Oregon State University (Corvallis, OR)
- …undertake regular communications (internal and external) and participate in annual budgeting exercises + Assist with new and on-going research, as available ... Demonstrated interpersonal and written communication skills + Demonstrated organizational and budgeting skills to manage multiple projects with varying priorities +… more
