- 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
- 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
- Paramount (Hollywood, CA)
- …ultimates, P&L forecast templates, and various reports used during annual budget , monthly actuals and monthly forecasting. + Coordinate with other divisions and ... for the 2020/21 Season. We are seeking a financial analyst to join the Financial Planning and Analysis P&L...Department. + Assist in variance analyses comparing to prior forecast , budget and prior year. + Run… more
- Asphalt Specialists, Inc. (Pontiac, MI)
- …support, and operational metrics that drive informed decision-making. The FP&A Analyst will support the CFO, Director of Operations, and COO by preparing ... financial forecasts and models. + Prepare monthly variance analysis ( budget vs. actual, forecast vs. actual) and...a strong culture of safety, and a commitment to operational excellence. As an FP&A Analyst , you… more