378 budget analyst reporting jobs found

Genesys Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate growth by delivering empathetic, personalized experiences at scale to drive customer loyalty, workforce engagement, efficiency and operational improvements. We employ more than 6,000 people across the globe who embrace empathy and cultivate collaboration to succeed. And, while we offer great benefits and perks like larger tech companies, our employees have the independence to make a larger impact on the company and take ownership of their work. Join the team and create the future of customer experience together. Genesys is one of the world's leading cloud platforms for customer experience. As infrastructure investment, AI innovation, and usage-based economics accelerate, managing and optimizing Cost of Revenue is...

Capital One Manager, Financial Analysis The Business Cards and Payments organization is on a mission to change banking for good by paving the way for businesses to do more business. We are seeking a motivated professional for a Manager, Financial Analysis position on the Business Cards and Payments Finance team. You will play a key role in supporting BC&P's ambitious growth agenda by guiding senior business leaders through a multi-year journey of transformational growth. This Manager will work with senior-level business partners to influence strategic decisions around how to optimize investments, conduct monthly financial reviews and forecast updates, and guide leaders as they develop the strategy of the business. This role requires strong communication, problem solving, strategic thinking, and influencing skills in order to effectively: Articulate outcomes of analysis and relevant insights Partner with business leadership to assess the financial implications of...

Capital One Manager, Financial Analysis The Business Cards and Payments organization is on a mission to change banking for good by paving the way for businesses to do more business. We are seeking a motivated professional for a Manager, Financial Analysis position on the Business Cards and Payments Finance team. You will play a key role in supporting BC&P's ambitious growth agenda by guiding senior business leaders through a multi-year journey of transformational growth. This Manager will work with senior-level business partners to influence strategic decisions around how to optimize investments, conduct monthly financial reviews and forecast updates, and guide leaders as they develop the strategy of the business. This role requires strong communication, problem solving, strategic thinking, and influencing skills in order to effectively: Articulate outcomes of analysis and relevant insights Partner with business leadership to assess the financial implications of...

Apex Systems, Inc. Job#: 3025475 Job Description: Position is responsible for preparation of financial and operating budget reports at the plant or site level. Responsible for assisting with day-to-day accounting activities for a site, including preparation of journal entries, ensuring proper consolidation and reporting of all project entities, confirming SOX compliance, forecasting for site, preparing tax provisions quarterly, and reporting on a timely basis. May administer and interpret accounting policies applicable to the site.Education: Bachelor's degree in Accounting required; CPA or Masters Degree in related field preferred.Relevant Experience: 5+ years of experience managing financial operations, accounting policy administrationResponsibilities: Ensures accurate consolidation of project entities, and creates high-level financial reporting and forecasting.Other: Create forecasting, budgeting, and site-level financial consolidation. Familiarity with...

Apex Systems, Inc. Job#: 3025426 Job Description: Apex Systems, the Nation's 2nd largest Technical Staffing and Services Firm, has an opening for a Project Cost Analyst with a Fortune 500 Company in New Albany, Ohio, Contract Position! *If you are interested in this role, please email your resume and to [email protected] Project Cost Analyst Location : New Albany, Ohio 43054 Length : 12+ month contract with possible conversion Payrate range : $30-$35 Schedule: Monday- Friday 8-5pm Job Description: Project Cost Analysts need in Ohio. Prefers well rounded experience in budgeting, forecasting, cost analysis, and accounting principles, instead of specializing in one of the skillsets. Will begin interviews once qualified candidates are sourced. Coordinates project cost analysis and controls for team activities supporting the Project Managers (PMs), or other staff, including overseeing the cost reporting for multiple projects and...

Fidelity Investments Job Description: Note: Fidelity is not providing immigration sponsorship for this position. The Role Are you looking to blend your deep Defined Benefit domain expertise with a passion for collaboration, innovation and client management? If so, the Workplace Investing Business Analyst, Defined Benefit might be the perfect next step for you! In this role, the Analyst is responsible for being the domain expert for Defined Benefit Plans, while also supporting from a customer and participant perspective. In addition, the Analyst may be required to support the strategic direction of the business, handle highly complex issues to resolution, and work with domain experts to solution client improvements and enhancements through corporate actions & change orders. You will also engage with other lines of business on projects that impact other Defined Benefit products and services. We are looking for someone to join our great team of specialists, who enjoy a...

Fidelity Investments Job Description: Note: Fidelity is not providing immigration sponsorship for this position. The Role Are you looking to blend your deep Defined Benefit domain expertise with a passion for collaboration, innovation and client management? If so, the Workplace Investing Business Analyst, Defined Benefit might be the perfect next step for you! In this role, the Analyst is responsible for being the domain expert for Defined Benefit Plans, while also supporting from a customer and participant perspective. In addition, the Analyst may be required to support the strategic direction of the business, handle highly complex issues to resolution, and work with domain experts to solution client improvements and enhancements through corporate actions & change orders. You will also engage with other lines of business on projects that impact other Defined Benefit products and services. We are looking for someone to join our great team of specialists, who enjoy a...

National Grid Find your superpower with the Graduate Development Program National Grid's Graduate Development Program (GDP) is a year-long development program for recent college graduates who aspire to take on future leadership roles in a dynamic, ever-changing industry. Graduates will shape the future of National Grid. Bringing fresh thinking, new perspectives, and exploring with energy, we'll give you real responsibility and an opportunity to move with purpose from day one - putting the power to supercharge your career in your hands. Graduates start their careers at National Grid with an in-depth 3-week in-person Orientation which gives you exposure to all parts of the company, allows you to network with your Graduate cohort, GDP alumni, and senior leaders, and provides you with the opportunity to travel throughout our service territory in the northeast US. Following Orientation, you'll begin working in full-time position outlined below and take part in ongoing development...

Metropolitan Transportation Commission (MTC) DEADLINE TO APPLY IS SUNDAY, MARCH 22, 2026 AT 11:59 PM APPLY IMMEDIATELY IF INTERESTED AND ATTACH A CURRENT TRANSCRIPT WITH YOUR ON-LINE APPLICATION ABOUT MTC The Metropolitan Transportation Commission (MTC) is the transportation planning, financing and coordinating agency for the nine-county San Francisco Bay Area. It is the federally designated Metropolitan Planning Organization (MPO) and the state designated Regional Transportation Planning Agency (RTPA) for the nine-county San Francisco Bay Area. MTC provides services to the Association of Bay Area Governments (ABAG). For more information about MTC, visit www.mtc.ca.gov . THE MENTORSHIP PROGRAM MTC is excited to announce its Ann Fitzgerald Flemer College Mentorship Program for the summer of 2026. Ann Fitzgerald Flemer was the former MTC Deputy Executive Director who began her 32-year career at MTC as a college intern herself in 1982. Over the following decades, she...

Sharp HealthCare Hours : Shift Start Time: Variable Shift End Time: Variable AWS Hours Requirement: 8/40 - 8 Hour Shift Additional Shift Information: 6 AM - 8 AM Start Weekend Requirements: No Weekends On-Call Required: No Hourly Pay Range (Minimum - Midpoint - Maximum): $49.700 - $64.130 - $71.820 The stated pay scale reflects the range that Sharp reasonably expects to pay for this position. The actual pay rate and pay grade for this position will be dependent on a variety of factors, including an applicant's years of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and employer business practices. What You Will Do The Sr Financial Analyst-Retail is responsible for leading and optimizing the financial performance of Sharp Rees-Stealy's retail businesses, programs, and centers; to include, but is not limited to:...

Toyota Material Handling Position Summary The Project Analyst plays a critical role in supporting IT Service Delivery initiatives within a shared services organization. This position provides analytical, operational, and coordination support to ensure successful delivery of IT projects and services. The analyst will work closely with project managers, business relationship managers, and coordinators to drive efficiency, accuracy, and insight across financial analysis, ITSM processes, and performance reporting. Essential Position Duties Financial Analysis & Planning Develop and maintain cost-benefit analyses (CBA) for IT projects and initiatives. Assist in budget tracking, forecasting, and variance analysis for service delivery projects and services IT Service Management (ITSM) Support ITSM processes including incident, request, problem, and change management. Monitor...

Southern Company Financial Analyst / Team Lead GPC Environmental Affairs - CCR PMO Location: 241 Ralph McGill Blvd, GA 30308 Summary of Position Duties This posting is for a Financial Analyst role within the Georgia Power Company (GPC) Coal Combustion Residual (CCR) Asset Retirement Obligation (ARO) Program, with the potential to be filled at a more senior or teamlead level based on the qualifications and experience of the selected candidate. This position supports the environmental compliance activities of the GPC CCR ARO program and provides financial support and insight to key internal stakeholders. Depending on experience, the role may include expanded leadership, coordination, or mentoring responsibilities within the financial reporting group. Major Role Responsibilities (All levels) Be a self-starter to identify gaps in documentation, training, and reporting. Assist in creating reports as needed to support financial analysis across the...

American Hospital Association The American Hospital Association (AHA) is a national organization that represents and serves all types of hospitals, health care networks, and their patients and communities. The AHA has two main offices, located in Washington, D.C., and Chicago. The AHA offers a flexible hybrid work schedule of three days in the office and two days working remotely. Essential Functions Provide technical configuration and maintenance support for Workday modules, security settings, and workflows, including requirements gathering, testing, deployment and documentation, to meet association and business unit needs and objectives. Provide first and second-line technical support for user issues and system-related problems, resolving glitches and maintaining smooth operations. Interface with vendors/consultants when necessary to resolve issues. Collaborate with internal stakeholders to manage testing activities for Workday releases, enhancements, integrations and...

E Source Job DetailsLevel: ExperiencedPosition Type: Full TimeSalary Range: $90,000.00 - $110,000.00 Salary/yearWe are seeking a Sales Financial Analyst to join our growing Financial Planning & Analysis (FP&A) team! E Source is a high-growth, private equity–backed research, consulting and data science company in the energy and utility sector with strong organic momentum and an aggressive acquisition strategy. This role is ideal for someone who thrives in a fast-paced, collaborative setting; who’s detail-oriented; and enjoys working at the intersection of sales and finance. You will work closely with the divisional CFO of Business, Technology, & Operations, the Chief Commercial Officer, and the Sales Operations Manager to provide accurate, timely forecasts and pipeline analysis that help the sales organization focus on the right opportunities and hit revenue targets. A little about E Source E Source combines industry-leading research, data science, and consulting to...

Ross Stores, Inc Our values start with our people, join a team that values you! Bring your talents to Ross, our leading off-price retail chain with over 2,200 stores, and a strong track record of success and growth. Our focus has always been bringing our customers a constant stream of high-quality brands and on-trend merchandise at extraordinary savings. All while providing a fun and exciting treasure hunt experience. As part of our team, you will experience: Success. Our winning team pursues excellence while learning and evolving Career growth. We develop industry leading talent because Ross grows when our people grow Teamwork. We work together to solve the hard problems and find the right solution Our commitment to Diversity, Equality & Inclusion, and our community. We celebrate the backgrounds, identities, and ideas of those who work and shop with us because our differences make us stronger. We strive to be a positive force in our community. Our...

E Source Job DetailsLevel: ExperiencedPosition Type: Full TimeSalary Range: $110,000.00 - $120,000.00 Salary/yearWe are seeking a Senior Financial Analyst to join our growing Financial Planning & Analysis (FP&A) team! E Source is a high-growth, private equity–backed research, consulting, and data science company in the energy and utility sector with strong organic momentum and an aggressive acquisition strategy. This role is ideal for someone who thrives in a fast-paced, collaborative setting, is detail-oriented, and enjoys taking ownership of critical financial planning and analysis processes as the company continues to grow and scale. You will work closely with the Divisional CFO, Business & Technology Operations, the Consulting and Delivery teams in the organization, and the broader FP&A team, partnering cross-functionally across the organization to drive financial insight and operational clarity. A little about E Source E Source combines industry-leading...

Wisconsin Economic Development Corporation Wisconsin Economic Development Corporation Position Description Position Title: Legislative Policy Analyst Department: Policy and Program Development Reports to: Director of Policy Position(s) Supervised: N/A FLSA Status: Exempt Position Summary The Legislative Policy Analyst is responsible for collecting, analyzing, and communicating legislative policy information to WEDC staff and stakeholders to achieve policy objectives and strategic initiatives. In support of these duties, the Legislative Policy Analyst provides government relations services to legislative offices, the Governor's office and the business community; establishes and maintains relationships with policymakers, state agencies and stakeholder associations; and assists in the development of policy recommendations. The Legislative Policy Analyst also serves as a subject matter expert by developing policy reports, briefs, and...

Babson College Babson has engaged M2 Partners for this search. For more information or to apply please contact Wende Malster or Janet Mullert. Wende Malster wmalster@m2-partners.com Janet Mullert jmullert@m2-partners.com The professional in this role takes the lead in supporting the Workday HCM and Workday Financials systems at Babson College. The HRIS & Workday Financials Director leads the strategic design, direction and operation of the College's Human Resources Information System (Workday), ensuring it meets the evolving needs of HR management and the institution. This role manages a high-performing team, drives innovation, and oversees all aspects of system functionality, integrations, security, reporting and process optimization to support department and institutional goals. This skilled leader sets the strategic direction for HRIS which requires expertise in Workday administration and configuration and provides technical leadership. The Director is responsible for...

Babson College Reporting to the Senior Director, Data Analytics & AI, the AI Solutions Analyst will support the design, development, and deployment of applied AI solutions, with a strong focus on rapid prototyping, MVP delivery, and continuous iteration using low/no-code tools. The role will also contribute to data analysis and visualization efforts, leveraging PowerBI to support AI-enabled insights and reporting. Babson College is at the forefront of AI innovation, working on cutting-edge projects across multiple platforms to deliver innovative value to students, faculty and staff. WHAT YOU WILL DO Lead business analysis activities for AI-enabled initiatives, guiding work from ideation through discovery, model considerations, development, testing, and production implementation. Partner with end users and AI Engineer to translate business opportunities into structured use cases, user stories, workflows, and acceptance criteria. Independently build and deploy AI-powered...

Sharp HealthCare Hours : Shift Start Time: 8 AM Shift End Time: 4:30 PM AWS Hours Requirement: 8/40 - 8 Hour Shift Additional Shift Information: Weekend Requirements: As Needed On-Call Required: No Hourly Pay Range (Minimum - Midpoint - Maximum): $32.730 - $40.910 - $45.810 The stated pay scale reflects the range that Sharp reasonably expects to pay for this position. The actual pay rate and pay grade for this position will be dependent on a variety of factors, including an applicant's years of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and employer business practices. What You Will Do The Contracts Analyst supports hospital operations by analyzing, implementing, and maintaining physician and clinical services contractual arrangements. This includes professional services agreements (PSAs), medical directorships,...