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DIRECTOR OF BUDGET AND FINANCIAL PLANNING

Key responsibilities include the development of the annual operating Budget and multi-year financial plan, continual analyses and reporting of Budget to actual results, development, and maintenance of the RCM cost allocation model...

CompanySeton Hall University
AddressSouth Orange, NJ
CategoryAccounting/Finance
Job typePermanent
Date Posted 2 weeks ago See detail

Director of Budget and Financial Planning

Seton Hall University

South Orange, NJ

Key responsibilities include the development of the annual operating Budget and multi-year financial plan, continual analyses and reporting of Budget to actual results, development, and maintenance of the RCM cost allocation model...

Financial Planning and Analysis Analyst

Seton Hall University

South Orange, NJ

Financial Planning and Analysis AnalystJob No: 496317Full Time/Part Time: Full-timeLocation: South OrangeCategories: AdministratorThis is an entry level position to support the functions of the Finance Division. Analyze detailed o...

Financial Regulatory Senior Associate or Counse...

A Global Law Firm

Washington, DC

Creative, innovative, resourceful and motivated. A team player. Welcoming of accountability and responsibility. An excellent writer and oral communicator. Capable of interacting with clients and preparing client-ready work product...

Financial Analyst or Senior Financial Analyst

Idaho Power

Boise, ID

Financial theory (such as time value of money, discounted cash flows, capital structure and the development of weighted average cost of capital), Generally Accepted Accounting Principles (GAAP), and Federal Energy Regulatory Commi...

Financial Literacy Benefit Advisor/Senior Case Manager

Volunteers Of America Greater New York

Bronx, NY

life insurance, retirement plan

Conduct client financial coaching through one-on-one, couple, or small group sessions. . Competently assess clients' current financial situation by reviewing their income, assets, and debts. . Provide resources on financial manage...

Senior Financial Analyst

Abbott

Minnesota, United States

Competitive salary + flexible benefits

Monitor the Financial & Operational performance for the Vascular Minnesota and Houston area manufacturing locations, comparing the Plan and LBE vs Actual results for different cost centers and GL accounts, analyze spending trends...

Director Financial Planning and Analysis

Biospace

Birmingham, AL

Build and maintain the full financial model for the business. Develop strategies meant to assist the organization in meeting its long-term financial objectives. Work closely with Executives to build annual plans and monthly foreca...

SENIOR FINANCIAL ANALYST

Calvin Klein

New York, NY

95000.00-105000.00 Per Year

The Sr Financial Analyst will support the Sr Director FP&A and will act as a financial advisor and business partner to the business stakeholders by providing insights to enable and drive fact-based, optimal decision-making, and in...

SENIOR FINANCIAL ANALYST - CALVIN KLEIN GLOBAL

Calvin Klein

New York, NY

Will support the Marketing Finance Controller and will act as a financial advisor and business partner to the business stakeholders by providing insights to drive fact-based, optimal decision-making, and input in the development o...

Financial Planning & Analysis Intern (Remote)

Tds Telecom

Madison, WI

This is a year-round internship starting April/May 2024. We require a minimum of 15 hours per week during the school year, and 30 or more hours during the summer. Working hours will be during core business hours of Monday-Friday,...

Sr. Financial Planning and Analyst

Shearers

Lorida, FL

Accountable for the plant financial reporting, spend management, annual budgeting, variance investigation, financial modeling, and productivity forecasting. Ensures that the plant team operates with a high level of fiscal integrit...

Senior Financial Analyst

Duluth Trading Company Careers

Mount Horeb, WI

Deliver insights integrating data from diverse sources, and applying analytics to recommend options and inlfuence business decisions. Evaluate financial results at a department, store, and total company level, highlighting risks a...

Senior Financial Analyst

Department Of The Treasury

Washington, United States

The next phase it will take one hour, at a minimum, to complete.As a/an Senior Financial Analyst, you will recognize, define, and develop tentative conclusions and initial recommendations with respect to problems or questions of a...

Director of Financial Planning and Analysis

Caci International

Reston, VA

We are seeking a dynamic finance professional with FP&A, program control, indirect cost management, and cash management experience that will drive process improvements across the organization while providing analysis and supportin...

Senior Financial Analyst - Now Hiring

Dish

Englewood, CO

$72,350.00 - $103,400.00 per year

Skilled in conducting comprehensive financial analyses, including variance and trend analysis, scenario modeling, and developing financial forecasts to support strategic decision-making and planning. Proven expertise as an interna...

Senior Engineer - Process Planning

Quest Global

Windsor Locks, CT

Lead the analysis of existing manufacturing processes and identify areas for improvementDesign and develop new manufacturing processes and procedures to increase efficiency, reduce costs, and improve qualityDevelop and maintain pr...

Financial Planning & Analysis Lead

Koin

Salem, OR

Collect, compile, verify, and analyze financial information and economic indicators for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale...

Senior Financial Analyst

The University Of Texas At Arlington

Arlington, TX

Requires occasional evening or weekend hours. Advise and assist the Capital Projects team with project-related account and budget reporting. Provide project managers with accurate financial information. Recommend solutions on fina...

Director, Financial Planning & Analysis

Bausch & Lomb

New York, NY

Bausch + Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and enhancing the gift of sight for millions of people around the world-from the moment of birth through every phase of life. to establi...

Director, Financial Planning & Analysis

Bausch & Lomb

New York, NY

Bausch + Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and enhancing the gift of sight for millions of people around the world-from the moment of birth through every phase of life. to establi...

Senior Financial Reporting Manager

Kforce

New York, NY

DescriptionKforce's client, a leading global banking institution is seeking a Senior Financial Reporting Manager. This will be a New York City, NY based role with remote work arrangement offered. This is an excellent opportunity t...

Senior Financial Management Subject Matter Expert

Bering Straits Native Corporation

Lorida, FL

The candidate should have experience with Oracle Federal Financials, is a highly motivated self-starter, and a change agent with the ability to develop automated financial processes in support of the United States Air Force (USAF)...

Senior Financial Analyst, Foreign Military Sales, HYBRID

V2X

Patuxent River, MD

Collect, complete, organize and interpret technical data and financial information relating to aircraft acquisition and product programs.. Track program status and schedules and applies policies for financial planning. The work in...

Financial Planning & Analysis, Director

Audemars Piguet

New York, NY

$155,000 - $170,000 a year

Responsible to provide in-deep analysis per entity, business unit (Retail P&L, CS etc.) and costs lines and to share/explain them to PL key owner Lead the annual budget, latest estimate and business review processes for the Region...

SENIOR FINANCIAL ANALYST

California Olive Ranch Inc

Chico, CA

Review and rationalize inputs for annual operating plan and forecasts, ensuring financial plans are linked with Corporate objectives. Ensure all inputs/assumptions are clearly documented and deadlines are effectively met. Establis...

Director, Financial Planning and Analysis (FP&A)

Urus

Madison, WI

Analyze results and create monthly reports on KPIs, underlying results and trends, and areas for improvement or focus. Conduct deep dives into particular expense or revenue lines to understand their drivers and potential levers to...

Senior Financial Reporting Analyst, Retail Reporting

The Walt Disney Company

Lorida, FL

Responsible for accounting and reporting related duties related to the Direct-to-Consumer Retail (DTCR) business. Perform account reconciliations and journal entries to support accounting functions for DTCR: i.e. accruals, reclass...

Senior Financial Accounting Analyst

The Walt Disney Company

Santa Monica, CA

Collaboratively lead and project manage implementation of new business initiatives in subscription accounting systems, which involves requirement gathering, coordinating testing efforts across multiple Development teams and requir...

Senior Financial Analyst – TDS End-to-End Partnership

Johnson & Johnson

Sylvania, PA

Serve as the primary point of finance contact for Supply Chain (IMSC), Medical Affairs (MAF) and Trade Compliance (TC) capitalizing on the unique enterprise capabilities of the TDS organization to provide support to partner group...

Senior Financial Analyst – NA Global Functions

Johnson & Johnson

Titusville, NJ

Must possess the ability to partner with associates at all levels of the organization, required....