Contributes to or leads the preparation of budget vs actual variance analysis and narrative assessment reports; may lead the investigation of variance root…
Applies extensive knowledge of budget analysis. Assist Director planning and programming multi-year budgets. Creation of chart fields/budget upload template to…
Bachelor’s degree in Accounting or related field. Responsible for assisting with the annual operating budget development processes and general analysis work…
Performs schedule risk assessments to identify and mitigate program cost and scheduling risks. Technical skills in budgeting, forecasting, and financial…
Experience analyzing and evaluating the effects of continuing changes in program plans and funding on the accomplishment of the organization's budget and…
The position will also assist with budgeting, budget vs actual analysis and the preparation of the monthly, quarterly, and annual company reporting to top…
Work with Sales, Engineering, Manufacturing, and Purchasing to develop accurate cost estimates that will be used to provide price quotes on products and…
The Budget Analyst performs advanced professional work in developing, preparing, analyzing, and maintaining budgets, performing data analysis, and forecasting…
Assist in the analysis of cost center revenue and expenditure accounts as required. Assist the senior Business Analyst in the projection, planning and…
Bachelor's degree in Business, Accounting, Finance or related field or equivalent experience. Proficient in budget building and managing multi-million-dollar…
Key responsibilities include consultation, technical assistance, coordination, preparation, delivery, process improvements and execution of the City’s operating…
GEICO follows federal and state guidance and legal requirements regarding measures designed to limit the spread of COVID-19, including masking and social…
Specialized experience for this grade includes: 1) performing detailed analysis and estimates of annual budget and multi-year funding needs; 2) utilizes…
Participate in collating and verification of inputs for the subsidy model, evaluate outputs and act as first reviewer of results and running scenario analysis.
Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other…
This resource would report to the Chief Financial Officer and perform other complex financial analysis and research including financial forecasts, analysis of…
Assist in the analysis of cost center revenue and expenditure accounts as required. Assist the senior Business Analyst in the projection, planning and…
Develop responses to budget and acquisition related data calls reporting requirements, and status reports such as the status reports of acquisitions and…
California Department of Housing and Community Development
— Sacramento, CA
Maintenance and Innovation: *Reviews fiscal projections, including periodic cash flow statements, by using accounting data and information enterprise systems,…
Working closely with the Medical Unit’s Operations Director, the Budget Manager will ensure budget accuracy, overall alignment with budget stakeholders, and…