- CAE USA INC (Dallas, TX)
- …They contribute to the overall financial story and develop the forecast and budget . The Senior FP&A Analyst owns and distributes regular reporting to the ... About This Role Job Description Title Senior FP&A Analyst - CAT/FTO Americas Department Finance Reporting to...and Finance. They maintain financial models and ensure the forecast remains aligned with changing business conditions. The Senior… more
- Iowa Department of Administrative Services (Des Moines, IA)
- Senior Budget Analyst Print (https://www.governmentjobs.com/careers/iowa/jobs/newprint/4921159) Apply Senior Budget Analyst Salary $78,041.60 - ... of Public Safety (DPS) is seeking to fill aBudget Analyst 5 (Senior Budget Analyst )...future projects. This model will include an extensive salary forecast and projection for over 1,000 full-time positions, taking… more
- State of Massachusetts (Salem, MA)
- *Overview:* The capital projects and planning budget analyst is responsible for the administration and maintenance of facilities operating and capital budget ... and report expenses to other government agencies. The Facilities Budget Analyst will work closely with ...budget and other University Departments to manage expenses, forecast budget spend rates, track capital project… more
- Army National Guard Units (Richmond, VA)
- …TITLE 32 EXCEPTED SERVICE POSITION. This National Guard position is for a Budget Analyst (Title 32) (Indefinite), Position Description Number D1900000 and is ... of the VA USPFO, National Guard. Responsibilities As a Budget Analyst (Title 32), GS-0560-09, you will...with past records to determine trends in spending and forecast annual funding needs. Analyzes data for prior, current,… 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 ... and communicating directly with grant managers. *Education/Accredited Programs* * **The Financial Analyst , Financial Planning and Budget must have a Bachelor's… more
- SRP (Glendale, AZ)
- Senior Budget Analyst Location: Glendale, AZ, US Date: Apr 24, 2025 **Requisition ID** : 18662 **Join us in building a better future for Arizona!** SRP is one of ... at SRP may be perfect for you. Under minimal supervision, performs budget planning and coordinating activities for Agua Fria Generation Station. Provides planning… more
- Lincoln Financial (Greensboro, NC)
- …#:** 74500 **The Role at a Glance** As the Expense & Budget Management Analyst you will provide expense and forecast input for your assigned segment business ... not excluded to the Enterprise Services team to provide expense and forecast support including budget , forecast and five year planning + Provide guidance on… more
- City of New York (New York, NY)
- …* Ensure contracts are adequately encumbered and funded for payment and perform budget actions in a timely manner. * Forecast expenditures, perform substantive ... is responsible for administering the agency's operating and capital budget . The bureau ensures that funds are available for...to other units within the division, as needed. STAFF ANALYST - 12626 Qualifications A master's degree from an… more
- Robert Half Accountemps (Norfolk, VA)
- Description We are looking for a skilled Budget Analyst to join our team on a Contract with the potential for a long-term role in Norfolk, Virginia. In this ... records to ensure compliance with policies and regulations. * Streamline budget processes to improve efficiency and enhance reporting accuracy. * Collaborate… more
- ManpowerGroup (New Albany, OH)
- **Job Title:** **Cost Analyst ** **Work Schedule:** **Monday-Friday, 8 AM - 5 PM** **Location:** **New Albany, OH** - No relocation candidates considered **Work ... AEP's corporate systems + Perform variance analyses, cash flow tracking, and forecast updates + Create work orders and coordinate with contractors/vendors to ensure… more
- New York State Civil Service (Albany, NY)
- …to meet long-term needs. Incumbents may supervise clerical staff engaged in budget preparations support activities.The Budgeting Analyst Trainee is a full-time ... Yes Agency Agriculture & Markets, Department of Title Senior Budgeting Analyst or Trainee (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary… 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:...analysis dependent on the level to the Management and Budget Unit. Responsible to perform analysis, identify issues, make… more
- Nestle (Arlington, VA)
- …thrive. _This position is not eligible for Visa Sponsorship._ As the Financial Control Analyst you will be the key finance lead for PFME and coupon management. ... IT, and other corporate Finance groups. **PFME and Coupon Budget Build and Management:** + Lead annual divisional PFME...division, brand, spend type + Coordinate with PFME payment analyst team on vendor payment status and impact to… more
- NTT America, Inc. (Santa Clara, CA)
- …+ Preparevariousmonthlyactualvs. budget (vs. forecast ... thrive. **Your day at NTT DATA** The Senior Financial Analyst is a critical role in the Global Financial...monthly account analysis for balance sheet accounts. + Ensures budget and forecast variances are analyzed and… more
- The City of Rochester, MN (Rochester, MN)
- …month and year end close, preparation of the City of Rochester's bi-annual budget , six year forecast , year-end projections, risk-based internal audits, Net ... Senior Financial Analyst Print (https://www.governmentjobs.com/careers/rochester/jobs/newprint/4845683) Apply Senior Financial Analyst Salary $88,718.00 -… more
- MTA (New York, NY)
- Staff Analyst /Transportation Planner Series - Operations Planning Job ID: 11408 Business Unit: MABSTOA Location: New York, NY, United States Regular/Temporary: ... Authority Date Posted: Apr 16, 2025 Description Job Information Title: Staff Analyst /Transportation Planner Series First Date of Posting: 4/16/2025 Last Date of… more
- City of New York (New York, NY)
- …Management, Business, Public Administration or a field related to the specific assignment. BUDGET ANALYST (OMB) - 06088 Qualifications 1. A baccalaureate degree ... UNIT: Capital Financial Planning JOB TITLE: One (1) Assistant Analyst / Analyst CONTROL CODE: CFP-25-02 SUMMARY:...CODE: CFP-25-02 SUMMARY: The Mayor's Office of Management and Budget (OMB) is the City government's chief financial agency.… more
- San Jose State University (San Jose, CA)
- …to the Director of Resources and Operations. The Senior College Financial and Data Analyst oversees the budget and financial affairs of the college to ensure ... Senior College Financial and Data Analyst Apply now (https://secure.dc4.pageuppeople.com/apply/873/gateway/default.aspx?c=apply&lJobID=536195&lJobSourceTypeID=837&sLanguage=en-us) Job no: 536195 Work… more
- American Medical Association (Chicago, IL)
- …Solutions management, finance liaisons and business owners to understand variances to budget , forecast , or prior year trends. Interpret results of operations ... Financial Analyst II Chicago, IL (Hybrid) The American Medical...liaison between HS and AMA Finance to manage annual budget , forecast , and monthly close processes. Provide… more
- Banco Popular Puerto Rico (San Juan, PR)
- …related to portfolio credit indicators and financial information including current results, budget , and future forecast . + Develop, update and analyze monthly ... San Juan, PR Company: Popular Workplace Type: Hybrid Business Analyst | Retail Credit Finance AtPopular,we offer a wide...flags and report risks and opportunities to plan or forecast . + Analyze the variances in performance of each… more
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