19950 budget analyst jobs found

The Strategic Financial Budget Analyst is responsible for performing highly complex data analysis work. Specifically responsible for assisting in planning and development, presentation, and implementation of the preliminary general budget; conducting qualitative and quantitative financial research to support decision-making and budget development for the College' performing statistical and comparative analyses of revenue and spending and providing such data in the form of reports, presentations, spreadsheets, graphs, and other visual aids; assisting with compiling and maintaining databases to support these efforts; and planning, assigning, and/or supervising the work of others, as needed.WHAT YOU WILL DOAssists in the planning and development, presentation and implementation of the preliminary general budget and capital improvement plan for submission to the Associate Vice President, Budget.Researches, compiles, maintains, and updates budgetary and forecast data to provide...

Job Description Provides programs to improve operational efficiency, consistency, and compliance in support of the organization's financial and tactical business objectives. Provides business practices and processes. Develops, communicates, and trains the organization on business practices and processes. Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an effort to ensure accurate and timely transaction processing. Collect, input, verify, correct, and analyze data to measure key performance indicator actual versus business objectives. Provide updates to management regarding budget to actual, informing them of deviations and opportunities. Provide management with economic impact and compliance issues surrounding key business decisions and/or deals. Communicate Oracle Business Practices to the organization and monitor process and approvals for full compliance. Drive...

Johnson & Johnson Vision, Inc., a member of Johnson & Johnson's Family of Companies, is recruiting for a Surgical Commercial FP&A Senior Analyst supporting Global Financial Planning and Analysis for our Commercial Leaders. This position can be based out of Jacksonville, FL, Miami, FL, Tampa, FL, or New Brunswick, NJ. At Johnson & Johnson Vision, we have an aggressive ambition: to change the trajectory of eye health. That's why, through our operating companies, we've developed solutions for every stage of life-to help people see better, connect better, and live better. We partner with eye care professionals to provide some of the world's leading products and technologies to address refractive error, cataracts, dry eye, and beyond. We are committed to using our reach and size for good and strive to put quality eye care within reach of everyone, everywhere. Visit us at www.jjvision.com . Follow @JNJVision on Twitter and on LinkedIn. The Senior Analyst will...

Driving Infinite Possibilities Within A Diversified, Global Organization The Future Is What We Make It. When you join Honeywell, you become a member of our Global team of thinkers, innovators, dreamers and doers who make the things that make the future. By changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars. Make the Best of You. Working at Honeywell is not just about developing cool things. All our employees enjoy access to dynamic career opportunities across different fields and industries. Join us and Make an Impact. We have an opportunity for a Lead Customer Experience Specialist to join our Safety And Productivity Solutions team in Bucharest. Provides support for EMEA customers by handling customer queries / complaints related to repair activities and circuit. Initiates and receives direct customer contact on repairs and advanced services. Provide administrative...

CenterPoint Energy is looking for a Senior Business Analyst to join our Distribution Field Operations Team , located in Evansville, IN . You will have the ability to: provide construction budget and business support services, financial and analytic services, work order and invoice management, and manpower forecasting services to the Electric Distribution Field Operations department. We want you to know CenterPoint Energy and its predecessor companies have been in business for more than 150 years. Our vision to lead the nation in delivering energy, service and value drives our strategy and performance. We have an unwavering commitment to safely and reliably deliver electricity and natural gas to millions of people. Diversity and Inclusion CenterPoint Energy is committed to creating an inclusive work environment where business results are achieved through the skills, abilities and talents of our diverse workforce. At CenterPoint Energy, individuals are respected...

CenterPoint Energy is looking for a Senior Financial Analyst to join our Finance & Asset Mgmt Minnesota Team , located in Minneapolis, MN . You will have the ability to: in support of the Natural Gas Distribution business in Minnesota, perform activities related to financial planning and budgeting, management and performance budgeting, and forecasting and modeling. Works closely with department stakeholders and management to drive continuous improvement and evaluate monthly financial performance in accordance with the current year forecast and facilitates any necessary adjustments to approved financial plans and/or future expenditures. Aggregates data using SAP and financial records to complete data analysis and create, update, and manage financial models forecasting future operations to support business functions, profitability analysis, and management reporting. Acts as a key liaison to other departmental functions such as Operations, Accounting, Regulatory, and...

At Johnson & Johnson, we're on a mission to change the trajectory of health for humanity. That starts by creating the world's healthiest workforce. Through cutting-edge programs and policies, we empower the physical, mental, emotional, and financial health of our employees and the ones they love. As such, depending on location and subject to local legislation, candidates offered employment may be required to show proof of COVID-19 vaccination or, in certain countries, secure an approved accommodation prior to the commencement of employment to support the well-being of our employees, their families and the communities in which we live and work. If you are invited to interview for the position, your recruiter will advise on the vaccine requirement status in your geographic location. At Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity. Diversity & Inclusion are essential to...

At Johnson & Johnson, we're on a mission to change the trajectory of health for humanity. That starts by creating the world's healthiest workforce. Through cutting-edge programs and policies, we empower the physical, mental, emotional, and financial health of our employees and the ones they love. As such, depending on location and subject to local legislation, candidates offered employment may be required to show proof of COVID-19 vaccination or, in certain countries, secure an approved accommodation prior to the commencement of employment to support the well-being of our employees, their families and the communities in which we live and work. If you are invited to interview for the position, your recruiter will advise on the vaccine requirement status in your geographic location. At Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity. Diversity & Inclusion are essential to...

Job Summary GardaWorld - Security Services Security Officer - Now Hiring! You've got the right skills. What you need is the right opportunity to unleash your potential. We agree, and we're hiring! Every day is different at GardaWorld with diverse work assignments and flexible schedules. We are leaders in Professional training programs that cover every aspect of delivering world class security services. And every industry counts on us because we're the very best at what we do. Perhaps you are, too. In our complex world today, GardaWorld stands out as the largest privately owned security services company in the world. We're experts at protecting people and assets. We're also growing everywhere and expanding in multiple locations. If you're a sharp, talented, self-confident individual who excels in customer service, you can build a future here. We give you all the tools you need to expand your skills and grow your career with exceptional opportunities for advancement. You...

At Polaris Inc., we have fun doing what we love by driving change and innovation. We empower employees to take on challenging assignments and roles with an elevated level of responsibility in our agile working environment. Our people make us who we are, and we create incredible products and experiences that empower us to THINK OUTSIDE. JOB SUMMARY: As a Data Analyst, you'll be a key member of a big team working on Polaris's data, including ETL, the enterprise data warehouse, and reporting tools. You'll work with business users to ensure that they have accurate, reliable reporting and be instrumental in helping the business make data-driven decisions. ESSENTIAL DUTIES & RESPONSIBILITIES: Use advanced data analytic techniques to collect, analyze, interpret, present and make recommendations on information to support strategic evidence-based decision making and knowledge development. Extract and collect data from a variety of information systems and utilizing strong...

The purpose of this Global B2B Finance Analyst position is to help Global B2B Finance, Portfolio Team and Regions drive profitable product category (Video Collaboration Conference Camera) business growth through financial analysis and ownership. Your key objective is to enable Global FP&A operations and partner closely with Global Category Managers to jointly support regions and global business decisions with data-driven analytics and insight. Your primary business interactions will be with Global Category Managers (Portfolio Team) and Global B2B Finance. From a functional side, you will have frequent interactions with Regional B2B Finance and Business Operations. From a commercial standpoint, you will work on financial strategies and provide guidance in line with the realities of the rapidly evolving video collaboration industry and B2B partners landscape. Your Contribution : Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and Do. In this...

Responsible for compliance with applicable Corporate and Divisional Policies and procedures. Provide technical direction for the design and deployment of data communications networks used throughout AMO. Establish and maintain technology standards in the areas of data communications equipment, network protocols, network addressing schemes, directory services and network management systems. Contribute technical expertise to AMO's overall technology architecture, specifically for local-area and wide-area networks. Ensure the interoperability of all network components and services and the smooth integration of new elements by implementing a structured compatibility testing methodology and by following a formal change control process. Manage the day-to-day business relationship with third-party I.T. service providers to provide and maintain high-quality technical support services for local-area networks and global wide-area network used throughout the company to support enterprise...

Jazz Pharmaceuticals plc (NASDAQ: JAZZ) is a global biopharmaceutical company whose purpose is to innovate to transform the lives of patients and their families. We are dedicated to developing life-changing medicines for people with serious diseases - often with limited or no therapeutic options. We have a diverse portfolio of marketed medicines and novel product candidates, from early- to late-stage development, in neuroscience and oncology. We actively explore new options for patients including novel compounds, small molecules and biologics, and through cannabinoid science and innovative delivery technologies. Jazz is headquartered in Dublin, Ireland and has employees around the globe, serving patients in nearly 75 countries. For more information, please visit www.jazzpharmaceuticals.com and follow @JazzPharma on Twitter. Brief Description: Reporting to the Executive Director of Tax, this position will be responsible for various tax issues, including income tax provision,...

FP&A CoE Senior Finance Analyst Location: Pinewood Contract: full-time, permanent contract The FP&A Centre of Excellence (FP&A COE) based in Pinewood has an opening for an experienced finance professional supporting the EMEA MedTech business for the Cluster markets. This role will have responsibility for partnering with and supporting the country Business Unit Finance (BUF) leadership, with financial planning, reporting and analytical activities, as well as driving finance standardisation, optimisation and further deepening forecasting and analytical capability for the finance function in EMEA. The business partner organization, are discrete business divisions, each with their own respective BUF and Commercial organisation structures. The responsibilities & the impact YOU will have: Financial Planning & Review Support the local BUF team by providing financial analytics and insights ensuring delivery of financial forecasts,...

Job Description Westat is an employee-owned corporation providing research services to agencies of the U.S. Government, as well as businesses, foundations, and state and local governments. Westat's research, technical, and administrative staff of more than 2,000 is located at our headquarters in Rockville, Maryland, near Washington, DC. Westat is committed to building a diverse workforce and a culture of inclusivity, belonging and equity for all. We believe that our greatest strength draws on the different backgrounds, cultures, perspectives and experiences of our employees. Job Summary: Westat is currently seeking a Senior Project Control Analyst. The Project Control team provides a full range of project financial management and oversight acting as business financial advisors and strategic partners. The team regularly reviews reports, and highlights and addresses project financial and Estimate-At-Completion (EAC)/budget concerns with project owners. Project Control...

Job Description Westat is an employee-owned corporation providing research services to agencies of the U.S. Government, as well as businesses, foundations, and state and local governments. Westat's research, technical, and administrative staff of more than 2,000 is located at our headquarters in Rockville, Maryland, near Washington, DC. Westat is committed to building a diverse workforce and a culture of inclusivity, belonging and equity for all. We believe that our greatest strength draws on the different backgrounds, cultures, perspectives and experiences of our employees. Job Summary: Westat is currently seeking a Senior Project Control Analyst. The Project Control team provides a full range of project financial management and oversight acting as business financial advisors and strategic partners. The team regularly reviews reports, and highlights and addresses project financial and Estimate-At-Completion (EAC)/budget concerns with project owners. Project Control...

At Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity. Diversity & Inclusion are essential to continue building our history of groundbreaking and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. Regardless of your race, belief, sexual orientation, religion, or any other trait, YOU are welcome in all open positions at the company. When You Join Johnson & Johnson, Your Move Could Mean Our Next Breakthrough. At Johnson & Johnson Medical Devices Companies, we are using our breadth, scale, and experience to reinvent the way healthcare is delivered and to help people live longer, healthier lives. In a radically changing environment, we are making connections across science and technology to combine our own expertise in surgery, orthopedics, and interventional solutions with the big ideas of...

Join a team recognized for leadership, innovation and diversity Project Controls Specialist INNOVATE TO SOLVE THE WORLD'S MOST IMPORTANT CHALLENGES The future is what you make it. When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers and doers who make the things that make the future.  That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars. Working at Honeywell isn’t just about developing cool things. That’s why all of our employees enjoy access to dynamic career opportunities across different fields and industries.  Are you ready to help us make the future? Project Control Specialist’s primary function is to assist project managers in scheduling and cost controls and do regular projects audits to proactively identify and communicate the risks and opportunities during the project life cycle. The Project Control...

Summary Posted: Dec 15, 2022 Weekly Hours: 40 Role Number:200389635 Imagine what you could do here. At Apple, great ideas have a way of becoming great products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish. Are you a strategic thinker who excels at tactical execution? Do you love to solve problems and have an uncanny knack for analytics? As part of our World Wide Sales Business Process Re-engineering (BPR) group, you and your team will be responsible for implementing strategies, programs, tools, and processes that enable the business to drive sales, improve customer experience, and innovate the way we lead and support one of the largest channel operations in the world. These solutions are typically new technical capabilities and/or the transformation of business processes to support continuously evolving sales motions, expanding Geo coverage and routes-to-market, and growing complexity of...

Job Title Sales Operations Business Analyst Job Description Join Sage Software as a Sales Operations Business Analyst and be part of our US Sales Operations team. In this role, you will report to the Director of Sales Operations and be responsible for scaling the business through data analysis & insights, sales systems, and automation. Specifically, this role will serve as the Small Business Segment lead for Sage Software in North America. You will support a Sales VP and associated business unit by managing key business objectives. This role will deliver on the business unit's sales objectives by providing reporting and analytical capabilities, strong forecast rigor (Bookings/ARR/MRR), management of strategic initiatives, and sales performance utilizing Salesforce.com . As a Sales Operations Business Analyst, you will not only deliver the metrics but also interpret them to better support the organization and work with the leader to drive a go-forward strategy. This...