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Support the development and shaping of opportunities in collaboration with the market teams to meet bookings goalsSupport opportunity development and pricing for solution (i.e., pre-sales calls, project scope definition, RFP responses, client presentations, statement of work development, resource planning, budget estimating (top-down and bottom-up)Participate in the negotiation of contract and provide input to the market teams during SOW development and potential changes/enhancements to scope.
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Responsible for financial analysis, identification of month-end financial drivers, and forecasting including headcount planning to ensure compliance with Commonwealth requirements.
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Analytically review and understand monthly lease expense, working with the Financial Planning & Analysis team to assess actuals against budget. Ad hoc projects assigned by senior management including analysis of business operations, proposed accounting treatment of unusual transactions or other accounting and finance related matters.
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Master's degree in Public Policy Analysis/Administration, Urban Studies, Economics, or Finance, or a closely related field and three (3) or more years of professional experience in budgetary planning/management, financial analysis, public policy analysis and/or administration in a government agency, private, academic, research, or a non-profit setting; or, equivalent combined education and/or experience.
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Board Relations:Lead communications with the board of directors regarding financial planning, budget management, and the company's growth strategy. This will include direct responsibility for accounting, finance, forecasting, strategic planning, job costing, legal, property management, deal analysis and negotiations, investor relationships and partnership compliance, and private and institutional financing.
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Perform and/or manage asbestos surveys, asbestos management planning, operations and maintenance plans, asbestos removal budget estimates, abatement oversight and air monitoring services, health and safety training and planning, qualitative exposure assessments, employee exposure assessments, noise and hearing conservation, ventilation and lighting surveys, mold assessments and remediation monitoring, indoor environmental quality investigations.
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Assists process and product improvement efforts through the application of designed experimentation, including appropriate statistical techniques to lead efforts in experimental planning and analysis.
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Knowledge of predictive maintenance methodologies and technologies as well as interpretation of the data (Vibration monitoring, oil analysis, thermography, etc.) Routinely reviews condition-based vendor data reports and provide recommendations and necessary repair plans for any noted deficiencies to ensure reliable operation (Lube oil analysis, Vibration analysis, etc.
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As the Sales Operations Senior Manager, you will lead a team of experienced Sales Operations Business Partners who are responsible for driving the weekly forecast and pipeline reporting, quarterly business analysis and annual budget, sales compensation and territory planning, supporting the North American Applications Consulting business.
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OVERVIEW Senior Financial Planning and Analysis Analysts are responsible for consolidating and validating the actual budget and/or forecast of key performance metrics, key drivers and assumptions to aid in the development of various models.
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Works with business leaders to align HR technology solutions with business strategies and actively contributes to strategic, enterprise planning processes to modernize and enhance Workforce Planning and Management services.
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Experience and developing skills in financial analysis, budgeting, long term planning, operational KPIs, GAAP or IFRS accounting, and presentation of financial information.
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The US Market Finance Associate Director will join the US Finance Financial Planning & Analysis (FP&A) Team reporting to the US Market FP&A Lead. Responsibilities will focus on strategic/operational advisement and financial oversight to the Established Brands portfolio as well as Commercial Business Support functions.
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Supporting the Director of Fiscal Operations, Budget Director, and Chief Financial Officer in completing ad hoc analysis of finance issues that may involve revenue forecasting, payroll analysis or oversight, and agency spending through the creation of financial modeling tools (e.g. Excel, dashboards) to assist agency leadership in tracking spending, or identifying financial or budgetary issues or risks.
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Bachelors degree in finance, business, or related field and Minimum three (3) years Financial Planning & Analysis experience, or directly related business experience. Supports the evaluation of the business environment by conducting financial assessments (e.g., Situational, Strengths/Weaknesses/Opportunities/Threats, Opportunity-Based Strategic Planning, system value chain analysis); and generating reports summarizing business, financial, or economic data.
$89,600 - $115,940 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago
planning and analysis budget jobs
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