Budget Analyst/Budget Administrator Industry: Healthcare Services Overview Primary duties are collaborating with company staff, management and leadership on the development of the annual ...

Supports the Information Technology Department with budget and financial record keeping and budget analysis. Has the ability to perform multiple projects, meet deadlines, and communicate effectively ...

Lewis-Clark State College invites applications for the position of Budget Analyst. Salary based on experience and qualifications: $46,575 - $49,700 Degree Requirement: Bachelor's degree from a ...

KU MEDICAL CENTER Budget Analyst This position is responsible for coordinating day to day financial management for the Statewide Area Health Education Office under the direction of the Administrative ...

... budget, budget revisions, and monthly revenue estimates, based on strategy and projected financial implications. · Provides monthly variance reports and budget analyses to key stakeholders and ...

Assists the Supervisory Budget Analyst (Analysis and Reporting) by providing professional accounting and budgetary oversight of Marine Corps Community Services (MCCS) Nonappropriated Funds (NAF ...

Providing Federal Program Managers with clear, concise, accurate and timely future budget analyses and information to support programmatic decision-making processes and respond to short- notice what ...

The Financial Analyst will be responsible for tracking the company's financial performance against its budget, analyzing business performance and market conditions to create forecasts, and helping ...

The Financial Analyst will be responsible for tracking the company's financial performance against its budget, analyzing business performance and market conditions to create forecasts, and helping ...

... budget processes serving as support to the Senior Analysts/Managers/Directors and providing accurate, timely, and objective analyses in all projects assigned. Included in these projects are ongoing ...

Financial Analyst IMMEDIATE NEED for a Financial Analyst to join an international logistics company ... Responsibilities Assist with financial reports, including cash flow, projections, budget vs actual ...

Provide variance reports-actual to budget-with explanations and actions to be taken. Provide timely ... Analyze operating results and key performance indicators including identifying key business drivers ...

Responsibilities: * Assist in financial analyses to measure monthly financial performance, explain variances to budget and forecast along business trends * Underwrite properties and assist in ...

Responsible for the day-to-day operations including PR/PO approvals, budget management and business ... analysis and commentary * Review the P&L daily during close ensuring financial data accuracy

Experience in financial analysis, and budget analysis * Self-motivated, excellent verbal and written communication skills * Solid understanding of accounting and corporate finance principles

You will own the internal team processes, such as external and internal budget transfer tracking ... Financial_analysis: You will be responsible for overall DPE spend reporting and analysis, seeking ...

Cash analysis of disbursements and customer receipts, and variance to both the annual operating plan cash and expenditure budget * Partner with PP&C team to translate program forecast information ...

Title: Financial Analyst Job Summary: Under the direction of the Chief Financial Officer, the ... Prepares and reviews budget, revenue, expense, payroll entries, invoices, and other accounting ...

Key Responsibilities: · Works under the direction of FP&A Director to create a company-wide annual budget · Prepares and updates the consolidated financial reporting package for all entities · ...

Perform budget v. actual variance analysis and include commentary for the senior management team * Manage monthly financial activity to ensure compliance * Prepare, consolidate and analyze P&Ls ...

... spend budget. This role will also be involved in assisting in developing presentations for the Board of Director Meetings. This role will help conduct and prepare analyses related to operational ...

... budget; assignments may include the compilation, review, monitoring and reporting on department specific budgets; analyzing and approving financial transactions; preparing a variety of financial ...

Perform actual to budget/forecast variance analysis while highlighting risks and opportunities * Responsible for the implementation of robust internal controls, monitoring compliance, and maintenance ...

Minimum of 5 years of related program/budget analysis experience required. * Experience will be considered in conjunction with education; Program/Project Management, or closely related field is ...

Responsible for the consolidations of our annual budget as well as rolling forecasts across the product, region, and Operation teams. * Work alongside budget owners to compile and analyze the ...

Support the annual budget and consolidation process * Monthly financial forecast and analysis * Manage month end close process/accruals * Show analytics and KPI's QUALIFICATIONS * Bachelor's Degree ...

Prepare, analyze, and submit Call Report financial schedules * Assist with the preparation of financial budget, forecast, and variance reports * Research, analyze and prepare financial reports and ...

The incumbent also assists the Supervisor in preparations of annual Capital and Expense budgets, conducts monthly actual vs. budget flux analyses, performs other tasks, cooperates with others and ...

... against budget · Collaborate with Accounting on adjustments, financial deep-dives and/or re ... A experience in is preferred · Strong Excel knowledge (IF, VLOOKUP, and Pivot Table) · Robust ...

Oversees the preparation of forecasts and analysis of trends, monitoring budget execution, and variances across one or multiple projects. May conduct special financial and business-related studies ...

As a Program Financial Analyst, you will be using your skills and expertise to review, monitor, and ... Review of Cobra budget data, ensuring budgets tie to program baseline and are not exceeding ...

Reports financial status by preparing and analyzing financial plans, forecasts, and reports ... Maintain budget and forecast information in the accounting system. Evaluate profit and cost ...

ATAAPS; and DCPS. · Creating and providing training documents to budget analysts as needed. · Troubleshooting GFEBS problem areas to find solutions and temporary workarounds. · Provide one-on-one ...

... the budget. ESSENTIAL DUTIES To perform this job successfully, an individual must be able to ... financial analysis for various program measures such as dashboards and performance reports. 5. ...

Three years' experience in a staff capacity analyzing andmaking recommendations for the solution of problems oforganization, systems and procedures, programs, facilityplanning, budget, or personnel ...

You will be proactive and skilled at financial reporting, metrics and analysis and supporting the annual budget and monthly forecast cycles. You have the communication skills to collaborate with ...

Sales Forecasting, Financial Budget, Forecast, Strategic Planning Process, Monthly Financial Close, High-Level Forecast (HLF), Financial Presentations and Asia Pacific Financial Leadership & Support ...

Assisting with integration of budget information into the accounting system * Performing analysis of fiscal operations as necessary, including cash management, payroll, rent, investments, etc

Utility Rate Analyst Power Systems Engineering is currently seeking a Utility Rate Analyst to join ... budget. * Possess the ability and drive to produce excellent work product, learn new concepts ...

Prepare analytical procedures related to the relationship of budget and actual accounts, abnormal balances and analyses. Apply cost accounting principles in various systems and understand how data is ...

Sr. Financial Analyst Location Mountain View, CA Job Category Finance Employment Duration Full-Time ... Financial liaison for all budget activities for assigned client groups. Responsibilities include ...

Provide reports during audits of internal record keeping and tracking of financial, budget and ... Review and analyze fiscal performance data, including productivity trends. Develop a plan in ...

Directly support Corporate Financial Planning & Analysis (FP&A) which includes the strategic plan, annual budget, quarterly forecasting, quarterly board reporting and monthly reporting cycles by ...

... budget development, Medicare Coverage Analysis, procedural coding, research pricing, and budget negotiation. In this role, you will assist research faculty and staff navigate components of the ...

The Financial Analyst will report to the Director of Finance & Accounting and will be responsible ... annual Budget and mid-year Reforecast, producing routine and ad-hoc reports and presentation ...

The Senior Financial Systems Analyst is a Financial IT role supporting the finance team on new ERP ... within budget Ability to manage external consultants and contractors Ability to interact ...

Coordinate all aspects of purchased content in annual fiscal budget, including sub-componentry of ... Data Analytics to identify root cause if issues and corrective action has been taken to correct

Works with regions and other applicable Finance departments to effectively analyze sources of significant budget variances and fluctuations in medical and operating expenditures. Meets with regional ...

This includes, but is not limited to, annual budgets, projections, and monthly analysis of budget vs actuals. In addition, the Financial Analyst will develop various ad-hoc reporting and modeling as ...

Qualifications • Demonstrated skill and knowledge of financial management principles, complex budget preparation, budget analysis techniques with working knowledge of the financial and business ...