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Support the VP of Finance and Finance Committee with budget variance analysis and cash flow projections, assist with the budgeting process across all internal departments. Assists the VP Finance & Administration with organizational Human Resources support including administration; disability claims; unemployment; and Workers' Compensation claims/ premium audits.
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This role will proactively lead our team through the continuum of grant management activities from planned research, identification, development, application preparation, policy drafting/implementation, budget tracking, grant compliance and reporting, all the way through grant closeout.
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Supports the Finance Manager with the Supply Chain expenses financial forecasting cycle, in close collaboration with Executive Leadership, Commercial Finance, Marketing, Operations, Corporate FP&A, & Accounting, including: Weekly / Monthly / Quarterly forecast cycles; Annual budget process; Strategic Long-Range Plan process; CapEx and strategic investment prioritization, planning, & tracking.
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Budget and Finance Effectively practice financial stewardship over the newly acquired endowment for first generation and limited income programs. Assist the Operations Coordinator with reconciliation of the FLI budget through accurate reporting and tracking of expenses.
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Bachelor's degree in business, finance, hospital administration, or data analytics. The Data Analyst position reports to the Director of Financial Planning and Analysis (FP&A) and supports the finance team and leadership.
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Be an advisor/mentor on accounting/finance to business unit leadership aiding the decision-making process. Maintenance of and comparative analysis against annual budget, and interim forecasts.
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Track and release retainage for subcontractors and CMs. Utilize eBuilder for document management and budget tracking. Monitor spending of allowances by CM.BASIC QUALIFICATIONS Bachelor’s degree in Finance, Accounting, or related field or equivalent professional experienceThree or more years of experience in construction or project managementProficiency with financial software (e.g., Workday, e-Builder.
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Sales, purchasing, A/R, and common best practices/processes for how they operate Prepares financial budgets and forecasts and communicates actual to budget variances Plans basic engagements to include on-boarding and client delivery phases and develops an understanding of engagement economics.
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Should have managed PeopleSoft Finance Implementations or Application upgrade projects to 9.2 Track record of delivering projects on time and in budget. Exposure to PeopleSoft Financials or managing PeopleSoft implementation projects.
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Degree shall be in Business Administration, Economics, Accounting, Statistics, Mathematics or Finance. Apply expertise and working knowledge of DOD financial execution processes and reporting to the budget planning, execution, and reconciliation of all appropriations allocated or provided to the Army TENCAP office, with appropriate Government oversight.
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Coordinate available funds with Museum Budget Manager on use of funds. The Director of Foundation Finance and Accounting will have ownership for the integrity, accuracy, and informational quality of overall finance functions and in compliance with Generally Accepted Accounting Procedures (GAAP) and the Internal Revenue Service (IRS.
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The Senior Financial Analyst reports to the Budget and Finance Director. Virginia Defenders - Indigent Defense Commission (IDC) is seeking a Senior Financial Analyst to join the Finance team.
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The Department of Parks, Recreation and Community Facilities is seeking a highly qualified and motivated professional with specialized financial abilities to assist with the day-to-day operations of the Finance Division.
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As a Senior Financial Analyst within the Corporate Financial Planning & Analysis (FP&A) team at McKesson Corporation, you will play a vital role in supporting the consolidation of key financial and strategic information, including the budget, long-range plan, and rolling forecast processes.
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The Budget/Management Analyst Ladder has four levels ranging from Budget/Management Analyst I to Budget/Management Analyst - Sr. The Budget/Management Analyst may report to either the Budget Division Director or Budget Manager.
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finance budget jobs in Henrico, VA
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