- Southwest Power Pool (Little Rock, AR)
- …experience and geographic location will all be considered during the hiring process. + ** Senior IT Budget Analyst Pay Range: $76,000-$96,900** The Senior ... budget forecasts for IT and review IT budget status with senior IT management team....needed to provide variance explanations for deviances from IT forecast and IT budget . + Annual … more
- Stony Brook University (Stony Brook, NY)
- Budget Analyst - Administration Shared Services **Required Qualifications (as evidenced by an attached resume):** Bachelor's degree (foreign equivalent or ... compliance with campus policies. + Prepare trend reports and forecast activity as requested. Review and perform journal transfers,...and initiative guidelines. + Prepare high level reports for senior leadership. + Provide detailed budget and… more
- Georgia Transmission (Tucker, GA)
- …produced. Responsible for the calculation of financial metrics as part of the Financial Forecast . Coordinate with the Budget Analyst to ensure budget ... detailed project reporting. Provides analytical and operational support to the Rates Analyst and Budget Analyst . Responsibilities include performing parity… more
- VF Corporation (Denver, CO)
- …strategic planning, financial, and operational aspects of the brand's Global business. The Senior Analyst will partner with the Director to play a critical ... KPI's, and financial gaps versus the strategic outlook. The Senior Analyst will work closely and collaboratively...strategic plan processes. + Track and analyze Actuals vs Budget / Forecast for the global SG&A budgets +… more
- NTT America, Inc. (Santa Clara, CA)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Financial Analyst is a critical role in the Global Financial Planning and ... Analysis (FP&A) team. The Senior Financial Analyst is an advanced subject matter expert, responsible for gathering and analyzing complex financial data to… more
- Unilever (El Segundo, CA)
- …thinker who thrives in a dynamic environment to join our Operations team as the ** Senior Demand Planning Analyst ** **.** This role is responsible for leading key ... collaborate regularly with Sales, Marketing, Finance, and Operations to drive forecast consensus, support budget alignment, and champion operational excellence.… more
- NTT America, Inc. (Santa Clara, CA)
- …and inclusion - it's a place where you can grow, belong and thrive. The Senior Financial Analyst is a critical role in the Global Financial Planning and ... Analysis (FP&A) team. The Senior Financial Analyst is an advanced subject matter expert, responsible for gathering and analyzing complex financial data to… more
- Generac Power Systems (Pewaukee, WI)
- …an energy technology solutions company, we continue to push new boundaries. The ** Senior FP&A Analyst -Consumer Power** plays a key role in providing ... Responsibilities will include assisting with the preparation of numerous forecast updates and annual budget process as...ownership of the Profitability Enhancement Program (PEP). Further, the Senior FP&A Analyst will lead the month-end… more
- State of Colorado (CO)
- …of experience performing forecasting and budget analysis, and reporting to senior leadership on: forecast , strategic options, and variance analysis. + ... Senior Financial Analyst (Remote From Anywhere...plan. Your analytical skills will be essential as you forecast financial resource requirements for strategic planning, executive and… more
- Girl Scouts San Diego (San Diego, CA)
- Girl Scouts San Diego is seeking a detail-oriented, analytical and results-driven Financial Analyst / Senior Accountant to join our finance team. As part of the ... place. Reporting to our Director of Finance, our Financial Analyst / Senior Accountant assists with the development of...of the council's budgets including collecting and compiling departmental budget requests and providing data to Senior … more
- Serco (Crystal City, VA)
- …to apply now (https://careers-sercous.icims.com/jobs/70362/ senior -program- analyst %2c-f-35-av-ms-pmo/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834477830) ... the F-35 program, to include development, production, and sustainment Our Program Analyst located in Crystal City, Arlington, VA, provides program analysis supportto… more
- New York State Civil Service (Liverpool, NY)
- NY HELP Yes Agency Insurance Fund, State Title Senior Budgeting Analyst - NY HELPS Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... Office, especially Excel* Strong analytical skills Minimum Qualifications For Appointment to Senior Budgeting Analyst (SG18):* Reachable on current Civil Service… more
- Tucson Electric Power (Tucson, AZ)
- **Business Analyst Senior or Lead** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6048** **About Us** UNS Energy Corporation ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Business Analyst Senior or Lead** Check us out. We… more
- Dynatrace (Boston, MA)
- …to senior leadership + Perform monthly variance analyses of budget / forecast against actual financial performance, surfacing the "why" behind variances ... Senior Director of Business Finance, the Sr. Financial Analyst of FP&A is a key member of Dynatrace's...support and guidance as part of the monthly/quarterly close, forecast activities and the annual planning process. As the… more
- Allison Transmission (Indianapolis, IN)
- …employ top talent worldwide. This is an exciting opportunity in Indianapolis, IN for a Senior Financial Analyst . Learn more about this role and how you can begin ... driving your career forward! Summary: The Senior Financial Analyst III is responsible for...the consolidation the managerial income statement for the annual budget , financial forecast , and monthly close process.… more
- VF Corporation (Madison, WI)
- …and analysis responsibilities and financial accounting projects. The Senior Accounting Analyst also assists with the monthly forecast , annual budget ... you do?** A day in the life of a Senior Accounting Analyst at VF looks a...Supports key planning activities, including assisting with the monthly forecast , the annual budget process and the… more
- J&J Family of Companies (Raritan, NJ)
- …to join its Strategy and Transformation Finance team based in Raritan, NJ. As a Senior Analyst on the team, you will lead the tracking and forecasting of ... **Job Description:** Johnson & Johnson is seeking an outstanding ** Senior Finance Analyst - Strategy & Transformation**...actions to understand full business value case. + Track, forecast and manage key operating metrics (eg NTS, GP,… more
- EMCOR Group (Cincinnati, OH)
- …services, manufacturing, pharmaceutical, transportation, and education sectors. **Job Title:** Senior Financial Analyst **Job Summary:** The Sr. Financial ... externally and internally throughout the organization. The Sr. Financial Analyst will work to ensure a superior understanding of...all cost centers in understanding variances in expenses to budget , forecast and prior year and recommend… more
- Ross Stores, Inc. (Dublin, CA)
- …with continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Senior Analyst , Store Finance will oversee all Capital spend for ... Prevention\. This person will manage critical financial processes like month\-end close, forecast , budget , 5\-year plan and perform other ad\-hoc analysis and… more
- AltaGas (Springfield, VA)
- **Job Description** Washington Gas is seeking a ** Senior Financial Analyst .** You will collaborate with department staff and other departments to quantify the ... + Manage the preparation of various aspects of utility business drivers for budget / forecast updates and reports on actual performance relative to budget… more