- CIRCOR International, Inc (Warren, MA)
- …supplemental schedules. Oversee budget accountability process with budget owners.Tracking/forecasting headcount requirements.Cash Flow:Prepare periodic cash ... Analyst FinanceBUSINESS: CIRCOR Aerospace & Defense LOCATION: Warren,...set. The position will support the department managers with budget -to-actual and detailed transaction reporting and will troubleshoot and… more
- Fidelity TalentSource LLC (Boston, MA)
- …Supports the planning process including strategy development, multi-year plan, budget , and forecasts. Oversees and analyzes monthly results including assets, ... flows, market share, expense, headcount , and profitability. Builds and maintains financial data dashboards. Organizes and analyzes data to summarize findings for… more
- Creative Financial Staffing (FL)
- …into financial results, analyzing data against key performance indicators and tracking expenses/ headcount budgets to ensure divisions are within budget . Drive ... Financial Analyst - Drive Operational Efficiency in a Growing...primary focus is ensuring efficient day-to-day financial operations, encompassing budget preparation, financial analysis, and data analysis to enhance… more
- 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)
- …We are looking for you to join our team as a **Principal or Senior Principal Budget Analyst ** based out of Linthicum, MD. This position may be staffed as a ... Get to Do :** The **Principal or Senior 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
- Olympus Corporation of the Americas (Westborough, MA)
- …values by staying **True to Life.** **Job Description** The Sr. Financial Analyst will be responsible for performing financial analysis and supporting the budgeting ... and forecasting of operating expenses, R&D, coordination of headcount expenses, standard cost, and revenue reporting. The incumbent will perform financial activities… 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 provides support to ... 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
- Wolters Kluwer (Columbus, OH)
- Senior Financial Planning Analyst **Wolters Kluwer** **USA-FL-Remote** With nearly two centuries of experience, Wolters Kluwer provides information and professional ... decisions. **Wolters Kluwer CPESG, TeamMate** division is looking for a **Sr. Financial Analyst ** USA - Remote As the **Senior** **Financial Analyst ** , you… 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
- Aston Carter (Fort Collins, CO)
- Aston Carter is seeking a 100% Remote Senior Financial Analyst with manufacturing industry experience for an immediate need. Description: This role's primary ... their monthly expenses, and to ensure they execute within their annual budget targets. Other responsibilities will include ongoing financial analysis and monthly… 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
