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Reporting to the Budget Manager, the Financial Analyst performs a variety of duties associated with the preparation, monitoring and reporting of the operating and capital budgets. Assist in the preparation, monitoring, and reporting of operating and capital budgets.
$79,694.75 - $119,553.33Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist the operations and DC managers with planning to prepare annual capital expenditure listing for budgeting purposes. Work with the operations and DC managers to maintain payroll figures, budgeting, productivity, etc.
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A Bachelor's degree from an accredited college or university with a degree in civil engineering or related field supplemented by eight years of professional engineering experience, including public water/utility design and construction, use of project management tools, budgeting, contract administration, and supervision with at least two years of experience at the level of the Water Authority's class; or an equivalent combination of training and experience.
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In addition, this position will focus on analysis of consolidated, regional, and stand-alone P&L’s and driving greater insight into current revenue and cost trends as well as free cash flow, working capital, and liquidity forecasting.
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This individual guides the annual planning and budgeting processes, monthly and quarterly forecasting, key business metrics reporting and analysis, modeling and analytical support of growth and business improvement opportunities (e.g. capital expenditures, pricing, COGS, acquisition diligence.
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This role includes, but is not limited to, personnel training and management, leasing, collections, resident services, maintenance, budgeting, capital improvements, accurate reporting and compliance with all applicable partners, laws and company policies.
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As part of our team, you’ll assist us with financial and enterprise risk management functions, transaction support, investment management, financial planning and reporting operations that includes cash forecasting, and budgeting and account reconciliation.
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Deep experience in facility management, financial budgeting, business continuity, vendor management as well as a basic understanding of building mechanical systems is a plus. "I can succeed as a Senior Office Services and Operations Manager at Capital Group.
$152,861 - $259,864 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Maintain annual Capital equipment reporting, annual property tax & tax abatement submissions. Position supports agency process related to government contracts and grants, including financial transactions, budgeting, actual expenditures, client & provider payments, travel, property inventory control, and budget modifications.
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The primary focus of the Project Engineer will revolve around several key functional areas including Scope of Work Development, Project Design, Project Management, Capital Budgeting, Preventive Maintenance, and Safety.
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Leads the department fiscal year Capital and Operating Expense budgeting process to be in alignment with Penn Medicine goals and targets. Candidates are considered for employment without regard to race, ethnicity, color, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, marital status, familial status, genetic information, domestic or sexual violence victim status, citizenship status, military status, status as a protected veteran or any other status protected by applicable law.
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Managing and overseeing the daily operations of the accounting department including: accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity, debt activity etc.
$95,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Capital medical equipment sales and marketing experience is highly meritorious. Oversee the Commercial Operations function, including sales forecasting, budgeting, and planning activities.
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Directs the analysis and formulation of capital plans in alignment with MGPP/MGTP. Engineering owner of capital budgeting and planning process. Leadership champion of Laboratory QMS and accreditations (ISO, ETL, UL, AMCA, etc.
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Financial Planning & Analysis: providing strategic direction and oversight for all financial planning, budgeting, forecasting, and analysis activities. Preferred prior experience in investment banking, venture capital/private equity, or related fields.
$225,000 - $270,000 a yearExpandApply NowActive JobUpdated 3 days ago
budgeting capital jobs
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