- Novo Nordisk Inc. (West Lebanon, IN)
- …with business unit to provide business insight & create business value Analyze, budget & forecast financial data Responsible for ensuring Business Review, agenda ... n/a Essential Functions Business Partnering: Act as Business Support Project Manager for strategic projects & implementation Drive improvement initiatives at both… 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
- Burlington (Burlington, NJ)
- …over 1000 stores in 45 states and Puerto Rico and we are in search of a Manager Budget and Forecast Management. As an off-price retailer we generate more ... than $9B in sales through our nationwide network of stores. The Manager of Budget and Forecast Management's primary responsibility is to plan and forecast… more
- ServiceNow, Inc. (Waltham, MA)
- …and cross-functionally with other global functions and business teams. The **Global Forecast and Analytics Senior Manager ** interacts with virtually every aspect ... organization operating in a dynamic, high-growth global business environment. + Owns forecast and inventory burndown projections for ServiceNow's MSP business + Owns… more
- BeiGene (Emeryville, CA)
- **General Description:** The Manager of Budget Development works independently and collaboratively within IPM to support development of site cost budget ... Market Value (FMV) analysis, clinical benchmarks evaluation and site budget development. The Manager of Budget...and established systems. + Responsible for clinical benchmarking, site budget development, site costs forecast and scenario… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Manager Capital Program Budget & Project...projects to understand project needs and risks, and to forecast changes to budgets that arise from changes in ... subject to the Authority's telework policy.. **Marketing Statement:** The Manager of Capital Program Budget and Project...**Marketing Statement:** The Manager of Capital Program Budget and Project Control will display the following: +… 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
- 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
- Indy Gov (Indianapolis, IN)
- … analyst will research, analyze, consolidate, and present financial data to the Budget Manager and Deputy Controller to support fiscal policy decision making. ... problems involving multiple variables in a variety of situations. Position reports to Budget Manager . All applicants will be considered for employment without… more
- The City-County of Butte-Silver Bow (Butte, MT)
- Finance and Budget Director Print (https://www.governmentjobs.com/careers/buttesilverbowmt/jobs/newprint/4521344) Apply Finance and Budget Director Salary ... County, MT Job Type Full-time Regular Job Number 2024-045 Department Finance and Budget Opening Date 05/24/2024 Closing Date 6/9/2024 11:59 PM Mountain FLSA Exempt… 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
- University of Washington (Seattle, WA)
- …The Department of Radiation Oncology has an outstanding opportunity for a full-time Budget /Fiscal Analyst Lead (BFA Lead) to join our team. Reporting to the Finance ... position will design, develop, evaluate and interpret financial information systems and budget /fiscal policies and procedures for the department. The BFA Lead will… 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
- CVS Health (Cumberland, RI)
- …care more personal, convenient and affordable. This position will be reporting to the Budget and Vendor Manager for compliance and will be directly supporting ... frame decisions to be made. + Identify and research variances to forecast , budget , and prior-year expenses, proactively identifying opportunities for… 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
- Serta Simmons Bedding (Doraville, GA)
- …monthly goal deployment and develops corrective plans and continuous improvement of forecast accuracy. + Participate in the annual budget development process. ... Senior Manager - Demand Planning Req ID: 4676 Job...Sales & Operations Planning process. + Responsible for improving forecast accuracy to increase predictability and resiliency to deliver… more
- Charlotte Tilbury (New York, NY)
- …& Opportunities . Monitor and analyze monthly actual performance versus the latest Forecast / Budget and scrutinize results and deviations of spend against plan . ... Role: Reporting to the AVP, Finance the Senior Finance Manager is responsible for performing duties related to the...to assess pricing suggestions relative to all other regions. Budget / forecast : . Work in collaboration with stakeholders… more
- Generac Power Systems (Pewaukee, WI)
- …not limited to, DRA, promotions, operating expenses, credit card fees. + Track actuals to budget and forecast for key channels, customers and products on a daily ... **Finance Manager ** **Company** Generac Power Systems **Name** Finance ...SKU, COGS variance reporting, cost roll impact standard reporting ** Forecast & Budgeting:** + Participate in Forecasting and Budgeting… 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
