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This role will encompass responsibilities leading the annual budgeting process with the VP, Finance, 13-week cash flow forecasting, and post ME-close reconciliations. Katalyst Group is recruiting for a Budget Manager on behalf of a nonprofit organization based in Chicago.
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You will build Finance Planning & Analysis (FP&A) operations and lead strategic discussions with executive partners in the company through short-term planning, long-range forecasting, and budget management.
$195,020 - $232,270 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The ideal candidate should possess a deep understanding of financial planning and strategy, profitability management, strategic planning, vision setting, quality management, process improvement, forecasting, corporate finance, budget development, financial skills, and adeptness in dealing with complex financial matters.
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Works closely with the Vice Chancellor of Academic Affairs and Executive Director of Finance to develop an annual budget. Works closely with the Vice Chancellor of Academic Affairs and Executive Director of Finance to develop an annual budget.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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As an Audit Manager, you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. Bachelor’s degree in accounting, economics, finance, mathematics, or related disciplines.
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THE SFA of Financial Planning and Analysis will play a critical role in driving the worldwide budget/forecast for one of the premier players within the leisure/cruising industry. 2 - 4 years of public accounting (Big 4 a plus), investment banking or management consulting experience or within the finance function of an organization.
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Working with the finance department, particularly the Budget Analyst, to incorporate payroll and benefits costs into the company’s financial budget and forecasts within Sage Intacct Planning.
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This role is a critical finance leadership role that will involve partnering with PlayStation Studios leadership and budget holders to drive impactful FP&A insights and improvement initiatives, bring a value perspective to the equation, and deliver budgets and overheads, forecasts, financial reporting, and strategic/ad-hoc cost-savings opportunities.
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Advanced techniques of budget development, administration, finance, emergency management, public safety, marketing and communication, recruitment and enrollment management, legal and human resources issues, information systems, financial aid and admissions and records, auxiliary services, and fiscal planning.
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Experience in the public sector financial management or facilities management, to include budget analysis, finance, project management, or capital/facility planning; Education:(All levels) Possession of a master's degree in public policy, public administration, accounting, business administration, economics, finance, statistics, engineering, planning, political science, or similar field of study preferred.
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The Finance Director is responsible for planning, directing, organizing, coordinating, and evaluating the overall activities of the accounting department. This position supports the organizational budget and oversees accounts payable, payroll, financial reporting, and balance sheet management.
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Partner with Associate Director for Basic Science/Center departments, other FP&A analysts; SOM department directors, administrators, and staff; JHM/JHU Budget, Central Finance, JHM/JHHS/JHU Finance.
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You will be responsible for effective administrative support for Global Account Management and Channel Sales, including order execution and fulfillment processing, maintenance of records and files, accuracy of CRM records, expense reports, budget reconciliation reports, meeting coordination, facilitation of internal communication, activity follow-up, report compilation and analysis Effective collaboration across multiple internal teams and stakeholders is critical for success.
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Work closely with internal Exhibitions Design & Production, Curatorial, Registration & Collection Management, Finance, Facilities, Publications, Legal, Digital Strategy and other departments, as well as outside vendors, independent contractors, and consultants to ensure exhibitions are completed on time and on budget.
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Bachelor's degree in Public Administration, Business Administration, Finance, Political Science or a related field, with a minimum of five years of professional experience in the following (or closely related) fields: federal, state, and/or local governmental capital budget management or preparation/analysis, federal, state, and/or local grant management, interagency coordination and project management.
ExpandApply NowActive JobUpdated 13 days ago
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