Level I SCOPE Establishes operational objectives and work plans, and delegates assignments to subordinate managers. Senior management reviews objectives to determine success of operation. Involved in developing, modifying and executing company policies that affect immediate operations(s) and may also have company wide effect. JOB COMPLEXITY Works on significant issues req

Position Title Analyst Financial Planning and Analysis Position Summary The Financial Planning and Analysis Analyst assists the Manager Financial Planning & Analysis inunderstanding cost components and developing presentations for senior management.The Analyst participates in monthly, quarterly and annual variance reviews andin long term financial management, strategic in

Reporting to the Chief Financial Officer, the Senior Manager, Sub Awards is responsible for the day to day management and administration of all sub agreements and sub contracts executed under ICAP grants and contracts. The Senior Manager, Sub Awards interprets terms and conditions as well as associated rules and regulations, as they apply to competing, negotiating, and ad

Reporting to the Senior Strategic Initiatives Manager, the Senior Budget Analyst's primary responsibility is to manage ICAP's consolidated operating budget process and annual 990 filing. The consolidated operating budget process includes the annual budget submission as well as quarterly updates and variance analysis. The Sr Budget Analyst will manage ICAP's consolidated b

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

Analyst I Job Locations US NY New York Requisition ID 2024 8948 Category Real Estate Development Overview The Analyst I will support the Finance Department and Development Teams and will be involved with market research, locating developable properties, land acquisitions, preparing financial analysis, acquisition models, leasing analysis, due diligence, land use issues, f

Conduct monthly forecast and annual planning process Participate month end by validating financial results and collaborate with accounting team Ensure data accuracy and generate reporting package Perform variance analysis and highlight changes in the business plans Maintain financial models to help business leaders analyze and make decisions about their business segments

Who we are Shape a brighter financial future with us. Together with our members, we're changing the way people think about and interact with personal finance. We're a next generation financial services company and national bank using innovative, mobile first technology to help our millions of members reach their goals. The industry is going through an unprecedented transf

Coordinate the AXIS Specialty Insurance quarterly forecasts and actual results process in conjunction with actuarial and business partners Analyze and underwriting results and expenses, including analysis of trends, unexpected variances and monitor key performance indicators Prepare Financial MD&A and quarterly results presentation Prepare supplemental pack for quarterly

To prepare and maintain the plant P&L, annual budgets, maintain GAAP control of financial responsibilities and provide analytical support to all plant functions and plant internal customers. Analytical support includes but is not limited to inventory control, cost accounting, process improvement, financial analysis, and capital oversight. Partners with operations to under

The Senior Estimator is responsible for gathering details and compiling data to estimate all production costs according to bid documents. District Overview Weeks Marine's vast reach and deep expertise, combined with the sheer size and diversity of its equipment fleet, enables the company to serve as a one stop shop for clients in both the private and governmental sectors,

Support the FP&A team on different projects that involve the use of Excel. ESSENTIAL FUNCTIONS AND BASIC DUTIES Review cost center spend and update reports and annual forecast. Deep dive into recruitment and legal expenses and prepare a summary for CFO. Update Capex monthly expenditures and forecast. Prepare postmortem financial analysis on new product launches and share

Job Responsibilities Understand the Annual Operating Plan (AOP) and the Strategic Guide Plan process and help prepare program bookings, revenue, operating profit, investment and cash flow data Understand how job costs are collected and billed on all contract types Ability to work on cross functional teams Establish, develop and maintain effective business relationships wi

Gather competitive intelligence by compiling, organizing, and maintaining key pricing, rules, reference, and other relevant data sets from competitors Under supervision, model pricing changes and help coordinate the monthly pricing change implementation process Create ad hoc reports used for monitoring performance and developing new products, services, and business lines

Company Description We help the world see new possibilities and inspire change for better tomorrows. Our analytic solutions bridge content, data, and analytics to help business, people, and society become stronger, more resilient, and sustainable. Job Description Come join our corporate Finance team in our Jersey City, NJ office where we have a flexible hybrid work model (