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Assists the Budget Manager with the development and maintenance of Organizational Budgets, Legislative Appropriations Request (LAR), Fiscal Notes, Monthly Financial Report (MFR), and the Annual Operating Plans for these programs.
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In total, the enterprise-eligible contribution to the plan is estimated to be greater than $1.0B. The BTE Budget Analyst will serve a critical role in supporting the BTE Program Manager and Financial Manager with the execution of strategies for leveraging the Enterprise's revenues and other funding sources to advance strategic projects in CDOT's 10-year plan.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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To assist the Executive Steward and Executive Chef in the preparation of the Stewarding Department budget. In conjunction with the Executive Steward and Executive Chef, establish standards of performance, labor, and financial, for the Stewarding Department.
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The Senior Manager, Financial Planning & Analysis will be responsible for the development of the company's detailed annual budget, quarterly forecasts, and ad hoc strategic analysis.
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The Spa Manager is responsible for developing an inspiring team and work environment, meeting all financial objectives for the spa, meeting monthly spa revenue projections as it relates to retail sales, service and treatment sales, and ensuring that expenses are maintained within the budget provided.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Manage financial aspects of Prime Contract and Subcontracts (invoicing, payments, modifications, etc.) Monitor/control construction process through direction of on-site Superintendent to ensure project is built on schedule and within budget; investigate and identify all potential impacts to the project and implement corrective measures.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Provide daily and monthly financial and statistical reports for the Hotel General Manager and Auberge, incorporating justifications of performance, proposals and recommendations to optimize financial performance.
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This position will support growth and training in areas of policy development, yearly budget development and financial tracking, work with outside youth-focused and legislative agencies, sustaining and creating partnerships to support Camp Fire's values-driven work and continued strides to remain focused on racial equity and social justice learning.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Minimum 10 years of project management experience in ETRM or CTRM technology, including leading large-scale (1000+ Manday) projects above £1 million budget and successful resource management of 15.
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The Project Manager creates, develops, and implements project plans consistent with objectives, business requirements, timelines, and budget constraints. Significant knowledge in subject matters on both IT and the business (oil and gas industry) a plusWorking knowledge of industry-leading corporate, financial, CTRM, and ETRM applications (Oracle Financials Cloud, Hyperion, Allegro, SharePoint, Maximo, Power BI, Right Angle, Aligne, Endur)Working knowledge of ServiceNow Project and Demand applicationsMPM, CPM, CAPM, PMI-ACP, CSM, ITIL, Six Sigma, or equivalent certification is a plus.
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In coordination with the Program Officer and Budget Manager, track and review local office spending on behalf of clients. Act as subject matter expert on organizational software such as the Efforts to Outcomes (ETO) database, PowerBI, and Integra, finance, and procurement system, that capture ICM financial and program administration data.
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Provide support for a number of financial processes, including Annual Budget/Least Estimates, SOX Control testing for Consolidation, and external audit requests. Ensure the accounting and reporting of the Division’s results are in compliance with Generally Accepted Accounting Principles (GAAP) and Colgate Financial Policies (CFP’s.
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We are on the hunt for a dynamic and qualified (or part-qualified) ACCA/CIMA Finance Manager to oversee our financial operations with precision. Your role will extend to developing robust internal controls, guiding day-to-day financial activities, and working closely with the management team to guide monthly management accounting and budget management processes.
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The ideal candidate will be a proactive, hands-on forward-thinking leader who, in partnership with the CFO and Finance and Budget Manager, will have responsibility for all aspects of the finance function.
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The Senior Finance Manager, Federal Appropriations will be instrumental in driving change by establishing efficient and effective financial processes, along with optimal business structures and systems, to support federal budget, procurement, and accounting operations.
ExpandApply NowActive JobUpdated 10 days ago
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