Finance & Budgeting Analyst - Headcount & Forecasting
Westinghouse Electric Company
Westinghouse Electric Company is seeking a Financial Analyst-Level 2 on a 1-year contract in Houston, TX to support corporate finance activities including headcount planning, budgeting, capital planning, and executive reporting. You will partner across Finance, Accounting, Operations, HR and business leaders to maintain models, coordinate budgets, and prepare management reports. A Bachelor's degree and 3+ years of experience are required; SAP/ Hyperion experience preferred. #J-18808-Ljbffr Westinghouse Electric Company
$35 - $40 per hour
...are looking for a Financial Analyst-Level 2 on behalf of our client... ...assignment. (W-2) The Finance & Business Planning Analyst... ...finance activities including headcount planning, G&A budgeting, capital planning, invoice management, forecasting, and executive reporting. You...SuggestedContract work- ...intermediate-level Cost Management professional to monitor and analyze accounting allocations, spending data, and budgets for assigned programs. You will forecast, model, and report on performance, identifying financial resources and optimization opportunities while...Suggested
- Eversource is seeking an Associate Financial Analyst to help develop and model financial... .... The role supports monthly reports, budgeting, and forecasting, ensuring accurate presentation to... ...a Bachelor’s degree in Accounting or Finance and 0-3 years of experience, with...Suggested
- Eversource Energy is seeking a Senior Project Cost Analyst to monitor budgets, contracts, and project costs across Transmission projects. The role involves forecasting, reporting, and providing recommendations to influence project direction. Ideal candidates have 5+ years...Suggested
- Waterstone Properties Group, Inc. is seeking a Portfolio Analyst to provide financial analysis and underwriting support for its retail... ...portfolio in Needham, MA. The role focuses on property-level forecasting, portfolio monitoring, and investment decision-making,...Suggested
- Easton Select Group is seeking a Treasury Analyst in West Bridgewater, MA to manage daily liquidity, forecast cash flows, and enhance treasury reporting. The role focuses on improving liquidity, building dashboards, and automating cash processes to support FP&A and corporate...
- ...Industries, a defense technology leader in Massachusetts, seeks a Financial Analyst to support the Undersea Reconnaissance & Strike line within the Maritime Division. You will track cost build-up, forecast hardware program expenditures, and translate material, labor, and...
- ...Department of Mental Health (DMH) is seeking an experienced Budget Analyst who is detail-oriented, motivated, possesses excellent analytical... ..., charts and graphs. The Budget Analyst will assist in forecasting DMH's expenditures using historical and projected program data...Full timePart timeWork experience placementWork at office
$90k - $122k
Job DescriptionSenior Analyst, Financial Planning & Analysis - Specialty... ...serves as the primary finance business partner for... ...specialty departments, supporting budgeting, forecasting, monthly financial reporting, variance analysis, and headcount planning. This role partners...Full timeWork at officeImmediate startFlexible hours$78.4k - $133.4k
...DetailsThe Senior Financial Analyst supports service... ...including managing close and forecast process, budget management, financial performance... ...customer retention.Manage headcount, variable expense and capital... ...recommendations.Serve as a trusted finance partner to Service...Hourly payFull timeTemporary workRemote workMonday to FridayFlexible hours1 day per week$85.9k - $116.1k
...including the annual budgeting and long-range strategic... ...the RoleThe Lead Analyst of FP&A for Sales & Marketing... ...granular details of headcount planning, sales... ...explain variances versus forecast and budget, mitigate risks... ...that allow the GTM finance function to scale with...Full timeWork experience placementCasual workLocal area- ...Analysis (FP&A) Financial Analyst – Shared Services is responsible... ...financial reporting, forecast, annual budget and ad hoc analysis for business... ...work closely with peers in Finance & Accounting and across the... ...cost centers Analyze headcount, vendor spend, and departmental...Local areaWorldwide
$120k - $140k
...Overview Join to apply for the Senior Financial Analyst role at Kennison & Associates Ready to elevate your finance career? A leading professional services firm... ...-term success . You'll analyze data to build forecasts and budgets, collaborate with teams across the firm to...Full timeWork experience placement- ...models that support the university's budgeting, forecasting, and long-range planning efforts. Pulls... ...that keep leadership informed on budget, headcount, and operating KPIs. Connects the data... ...through a Bachelor's degree in Finance, Accounting, Economics, or a related field...Full timeWork experience placementShift work
$130.9k - $154k
...ready to build the future of finance alongside people who refuse to... ...hiring a Finance & Strategy Analyst to join the Product Finance FP... ...products. This team provides forecasting, variance analysis, and... ...revenue forecasting and OpEx budget tracking Build and maintain...Local area$115k - $140k
...sufficient funds are available to meet the company’s operating and financing obligations. Post cash entries, perform cash... ...prepare interest expense projections for financial planning and forecasting purposes. Maintain accurate schedules for outstanding borrowings...Hourly paySeasonal workH1bWork at officeWork visaRelocation package- ...across multiple accounts. Support short-term and long-term cash forecasting activities. Coordinate banking activities, including... ...processes. Prepare treasury-related reporting and analyses for finance leadership. Monitor cash flow trends and identify...Temporary work
$109.2k - $174.6k
...improvement mindset. This person will partner cross-functionally with Finance, Accounting, Manufacturing, Supply Chain, and IT to ensure... ..., and Excel-based analytics to support financial reporting, forecasting, variance analysis, and management reporting.• Identify and...Full timeWork at officeWork from home- ...physiology. Beacon Biosignals is seeking a finance team member to join us as a Corporate... ...activities (e.g., execution against forecast) Support the timely and accurate preparation... ...to support accurate and continuous headcount planning and projections Review...Local area
$60 - $70 per hour
...a client in Boston, MA that is seeking a Senior Research Finance Analyst to provide financial management and analysis support for... ...grants, and sponsored projects. This role is responsible for budgeting, forecasting, financial reporting, compliance monitoring, and advising...Contract work$185.6k - $278.4k
...implementation timeline, investment need, current budget, and cost to complete.Partner with... ...financials, including budget planning, forecasting, accruals, investment tracking, value... ...and enable growth without proportional headcount expansion.Coordinate across initiatives...Full timeSummer workRemote workFlexible hours2 days per week$105k - $135k
...are looking for a driven and experienced Finance/FP&A Manager to join our team and act as... ...Unit FP&A. They will be responsible for forecasting Payment Volume, Revenue, Cost of Sales,... ...process, including development of the annual budget, quarterly forecasts (QBRs), and long-...Full timeLocal areaImmediate startFlexible hours$89.6k - $134.4k
...DescriptionGeneral Summary:The Senior Analyst is a member of Vertex's... ...are reflected in company budgets, forecasts, and long-range planning.... ...various projects within the Finance organizationSupport business... ...making for investmentsConduct headcount reporting, forecasting and...Full timeTemporary workSummer workRemote workFlexible hours2 days per week$155k - $180k
...actually work, and treats clean data as the foundation of every forecast rather than an administrative chore. If you've ever rebuilt a... ...deployment, and with the executive team on forecasting, headcount, and comp design.The culture. Set the tone. This team should be...Full timeContract workSummer workWork at office- Eversource Energy in Massachusetts seeks a Project Cost Analyst to monitor budgets, contracts, and cost performance for Transmission projects.... ...analyze estimates, cash flows, and variances, coordinating with finance and procurement to drive cost effectiveness. The role...
$100k - $120k
Portfolio Analyst - AssociateLocation: Boston, MA (Hybrid)Your RoleAs... ...deliver financial analysis, forecasts, reporting, and... ...Manage and consolidate annual budgets, quarterly forecasts, long‑term... ...’ll needBachelor’s degree in Finance, Accounting, Business, Real Estate...Full time- Beth Israel Lahey Health in Westwood, MA seeks a finance professional to join the Pharmacy finance team. The role focuses on financial management, including variance analysis, budgeting and forecasting, with exposure to senior leaders and the CFO. You will work in a remote...Remote job
- Beth Israel Lahey Health, Inc. in Westwood, MA is seeking a Senior Financial Analyst to support the BILH Pharmacy finance team. This remote role focuses on variance analysis, budgeting, forecasting and financial analysis with regular exposure to senior leaders and the CFO...Remote job
$35 - $40 per hour
...workplace. About the role: We are searching for a Financial Analyst-Level 2 on behalf of our client. This is a 1-year contract assignment... ...utility activities across the Transmission dept. to support forecast consolidation, benchmarking, operational cost effectiveness,...Contract work$91.62k - $114.5k
...and spending data to determine financial resources required to develop budgets. Tracks expenses, inventories, and budget balances. Measures actual performance against budget. Prepares forecasting reports and trend analysis. Utilizes financial modeling and data analytics...Temporary workFor contractorsLocal area
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