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Experience working in capital projects with capital expenditures (CAPEX) and/or operating expenses (OPEX) in construction, real estate facility value chain including but not limited to owner-led enterprise or general contractor, budget, construction, maintenance and operations, infrastructure acquisition (land, lease, energy, fiber), contract lease management.
$112,000 - $218,400 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Analyze general ledger data and trends to support the monthly reporting of year-over-year actual and actual to budget variances for presentation to management, as well as for subsequent reports submitted to Southern Financial Reporting.
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Reporting directly to the CFO, the Director will work closely with the Finance Team, school-based Directors of Operations, and regional leadership team members to ensure accurate and effective budget management across multiple entities and funds, maximize revenue, and develop regional procurement processes, while creating standard operating procedures that ensure financial accuracy and provide maximum benefit to the organization.
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This position supports special projects, few include development of business continuity plans, budget shortfall analysis, personnel burn rates, quarterly projections, departmental efficiencies, and performance reporting.
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Responsibilities include but are not limited to setting strategy, developing the program objectives and tactics, program implementation; daily program oversight; issue resolution, contracting; Talent Acquisition; CRM system use and data integration; KPI development, reporting, and analysis; budget management; Incentive Compensation Plan structure; team member training; Compliance; and Onboarding related activities.
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Be accountable for financial reporting, budget and contractual commitment tracking and performance metric reporting, utilizing the Microsoft Dynamics reporting tool where appropriate.
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Provide leadership in managing multiple and/or large scale high-risk data technology projects by facilitating project charter, vision/objectives, financials, scope, metrics, quality, schedule, resourcing, vendor management, dependencies, risks, status reporting, stakeholder engagement, business readiness/organizational change management, value realization necessary to deliver specified requirements, objectives and value.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Responsible for maintaining MARTA's lease management database and audit reporting systems and generating monthly and annual proforma budget reports and revenue projections. Negotiates on behalf of MARTA's membership in Owners' Associations to provide critical oversight of operating and capital budget assessments.
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Experience as a steward over programs/project investments including: delivery of multi-year program investments, optimize investment return, strong consistent governance and formal controls to mitigate investment risk, delivery of core competencies like scope, schedule and budget, delivery of business goals and objectives along with the value promise and act as a co-driver with the business.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Proficient knowledge of media activation, verification, and trafficking/reporting platforms (Prisma/MediaOcean, MBox, DCM/CM, MOAT, etc.) The Analyst of Investment Excellence is responsible for day-to-day media buy activation, budget and billing management, and buy hygiene oversight on the Inspire Media Engine (IME) Investment team.
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Manage all or part of the cost of planning, design, and construction process to remain within the company’s budget, including cost estimating, cost reporting, cost breakouts, pay requests, cash flow analysis, change orders, and forecasts.
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Assist in the arrangement of programs, events, or conferences by arranging for facilities and caterer, issuing information or invitations, coordinating speakers, and controlling event budget. Follows-up on action items with direct reports on behalf of reporting manager as required.
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Experience with post-award grant management activities such as financial reporting, budget monitoring, and compliance with funding agency regulations is highly valued. Collaborating with Principal Investigators (PIs) to track effort, facilitate reporting, and ensure compliance with effort commitments for sponsored awards.
$46,000 - $48,000 a yearExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Ensures high customer satisfaction, collecting appropriate data and reporting findings and recommendations within the context of program evaluation. Assists manager in managing budget goals for census and expenditures.
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The position addresses tight deadlines and a multitude of accounting activities including general ledger preparation and review, accounts payable review, financial reporting, year-end audit preparation, and the support of budget and forecast activities.
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reporting budget jobs in Atlanta, GA
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