- City of New York (New York, NY)
- …Unit is recruiting for one (1) Associate Staff Analyst , to function as a Headcount & Budget Analyst who will: - Utilize Comprehensive Personnel System ... funds. - Work closely in conjunction with Office of Budget Administration to update the RCs' allocated headcount... Budget Administration to update the RCs' allocated headcount in the HRA Human Resources Information System (HRIS).… more
- City of New York (New York, NY)
- …(HCU) is recruiting for one (1) Associate Staff Analyst , to function as a Headcount & Budget Analyst , who will: - Be responsible for controlling, ... (HCU) acts as HRS's liaison to the Office of Finance/ Budget Administration on matters of headcount and...tracks all personnel requests, the Headcount Control Analyst will prepare and maintain the RA/RC Budget… more
- Paramount (Miami, FL)
- **Overview and Responsibilities** Paramount is looking for a Senior Financial Analyst to join the global finance team. Accurate compensation and headcount ... In this role you'll be at the forefront of our compensation and headcount planning efforts, working with teams across different countries, time zones and cultures.… more
- Northrop Grumman (Linthicum, MD)
- …of your career. We are looking for you to join our team as a **Principal Budget Analyst ** based out of Linthicum, MD. This position offers the 9/80 schedule. ... **What You'll Get to Do** **:** The **Principal Budget Analyst ** will support budget /rate... managers and to execute budgets to meet targets ( headcount , utilization, costs) + Support DCMA/DCAA and internal audits… more
- J&J Family of Companies (Titusville, NJ)
- …charges (sending sales orders and accepting purchase orders), latest thinking, budget vs actuals analysis, headcount reporting and presenting results ... Senior Financial Analyst - NA Global Functions - 2406179719W **Description**...Quarter close responsibilities (Journal entries, Intercompany charges, Latest Thinking, Headcount reporting, Risks and Opportunities Analysis) * Budget… more
- Citigroup (Tampa, FL)
- …include managing activities such as the tracking of business financials, employee headcount , budget planning and other administrative needs as necessary. Manage ... in particular colleagues in other areas + Financial and capacity planning ( headcount , budget , RIFs, etc) + Data-driven mindset + Proficient in Microsoft Office… more
- Safran (Huntington Beach, CA)
- FP&A-Consolidation Analyst - America Company : Safran Cabin Job field : Finance and management Location : Huntington Beach , California , United States Contract type ... various monthly financial reports (income statements, balance Sheet , forecasts, headcount , KPI, etc.) according to published schedules. Prepares and develops ad-hoc… more
- The Honey Baked Ham Company, LLC (Alpharetta, GA)
- …spirit that's brought us a lot of success and we're looking for a Financial Analyst to join the team in our corporate offices in Alpharetta. This position creates, ... and other related analyses + Decision support lead in headcount management company wide + Decision support lead for...budgeting, forecasting and analysis for the company wide capital budget /spend + Partner with overhead cost center owners to… more
- Proofpoint (Sunnyvale, CA)
- …exceptional analytical and forecasting skills to join our team as a Sr. Financial Analyst for R&D. This role reports to the Sr. Manager, Financial Planning & ... annual outlook. You will provide variance analysis of expenses, headcount , and maintain part of our financial model to...degree of precision. **Your day to day** + Analyze budget /forecast variances to actual and review with Engineering management… more
- City of New York (New York, NY)
- …Resources Solutions (HRS)/Comprehensive Personnel System (CPS) Unit is recruiting for one (1) Staff Analyst II to function as a CPS Processing Analyst , who will: ... report of all CPS personnel actions into the RC Budget Tracking reports to calculate the fiscal impact of...preparing analytical data for variance reports that compare actual headcount attrition and other pending headcount obligations… more
- Wolters Kluwer (Columbus, OH)
- …technology to help clients make important decisions. As the **Senior** **Financial Analyst ** , you will be responsible for reporting, budgeting, and forecasting, ... **Essential function, duties, and responsibilities:** + Responsible for the annual budget and all other planning/forecasting cycle information for CPESG's TeamMate… more
- Oura (San Francisco, CA)
- …and key stakeholders. To further our impact, we are looking for a Senior Financial Analyst to join our global FP&A team. Reporting to the Senior FP&A Manager, Core ... on all three financial statements. + Assume ownership of the headcount and personnel cost planning process, modeling out organizational-wide personnel costs… more
- Southern Company (Raleigh, NC)
- …has a new opportunity in Finance! "We are seeking either a Senior Financial Analyst or Junior Financial Analyst who aligns with the qualities and values ... as supporting the Corporate functional teams with managing costs to budget . Minimum Qualifications: (Education, Experience, Knowledge, and Skills): + Undergraduate… more
- City of New York (New York, NY)
- …TASK FORCE: CORRECTION AND CRIMINAL JUSTICE UNIT: CORRECTION JOB TITLE: One (1) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: AOJ-24-04 ... (Reposted) SUMMARY: The Mayor's Office of Management and Budget (OMB) is the City government's chief financial agency. OMB's staff of analysts and experts assembles… more
- City of New York (New York, NY)
- …candidates will be contacted. Appointments are subject to Office of Management & Budget approval for budgeted headcount . PREFERRED SKILLS - Graduate degree, a ... in the police force. OIG-NYPD is seeking an Associate Investigative Analyst to lead confidential and sensitive investigations into the operations, policies,… more
- Xylem (Lubbock, TX)
- …team on Productivity, Performance and Site metrics + BU Site Review Support + Headcount Cost/Control + Alignment of Fcst/ Budget /AOP with Functional Leaders + Ad ... We're Hiring for a Sr. Finance Analyst ! If you are excited and passionate about helping #LetsSolveWater, consider joining our team today! **Xylem, Inc.** is a… more
- TE Connectivity (Middletown, PA)
- Sr Financial Analyst (Product/Commercial Finance) Hybrid **At TE, you will unleash your potential working with people from diverse backgrounds and industries to ... (ADM) business unit of TE Connectivity has an opportunity for a Senior Financial Analyst (Commercial / Product Management) based out of Middletown, PA. This is a… more
- Robert Half Finance & Accounting (Salt Lake City, UT)
- …exciting opportunity in Salt Lake City, Utah, for a Sr. Financial Analyst . This role involves providing detailed analysis and commentary explaining company ... (OV). * Lead productivity analysis - material, labor, OV. * Oversee headcount tracking and reporting. * Provide EBITDA adjustment support. * Handle Non-recurring… more
- Publicis Groupe (Chicago, IL)
- …and offering ideas to their manager and agency finance leadership. Main Responsibilities ** Budget and Forecasting** + Assist in the preparation of the annual ... budget and monthly forecasting for upload into the Hyperion...management + Maintain personnel activity for accurate salary and headcount forecasting + Assist team director with implementation of… more
- Siemens (Buffalo Grove, IL)
- **Job Family:** Finance **Req ID:** 418920 **Senior Financial Analyst - Level - Buffalo Grove / Atlanta** Here at Siemens, we take pride in enabling sustainable ... Analyze complex financial scenarios and influence business decisions** **As a Senior Financial Analyst , you will:** + Lead RSS Field monthly forecast and annual … more