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- ...is seeking an Associate Project Cost Analyst to monitor budgets, contracts, and financial issues for... ...Transmission projects. You will analyze costs, forecast budgets, and support cost-control... ...variances, and coordinating with finance and purchasing teams. A bachelor's...Suggested
- ...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...SuggestedFull 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...SuggestedFull timeWork at officeImmediate startFlexible hours- ...Capital Expense requests and budgeting.Cadence leader of regular... ...business partners.Sales & Margin forecasting for Commit Forecasts. Margin... ...’s degree in Economics, Finance or Business AdministrationMBA... ...coach and motivate financial analysts and othersCompetenciesValues...SuggestedLocal area
$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$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- ...FP&A Analyst Immuta is the Data Authorization Company... .... Immuta's Finance organization is a key... ...the FP&A team drives forecasting accuracy, financial reporting... ...Prepare recurring budget-to-actual reporting for... ...significant variances across headcount, operating expenses,...Full timeLocal areaRemote workWorldwide
- ...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 workFor contractorsWork at officeLocal area
$169k - $213k
...Investment Strategy & Research Analyst III The Investment Strategy & Research Analyst... ...financial statements and earnings, develop forecasts and valuation work, and articulate a... ...factors including but not limited to the budget, work location, and relevant skills and...Work at officeLocal areaWork from homeHome officeMonday to FridayFlexible hours$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- ...high-performing team in the Accounting + Finance industry. The successful candidate will... ...the company's financial cycle, including budgeting, cost management, Cost Accounting,... ...key trends. 7.Develop and analyze sales forecasts, integrating actuals, backlog, and projections...Work at officeLocal areaRemote work
$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...Full timeContract workSummer workWork at office- ...also include supporting AOP, corporate forecasts/budgeting, presenting and working directly with... ...accuracy and timely updates. Lead corporate headcount planning and workforce expense... ...analysis and recommendations to leadership. Finance Business Partnering Serve as a trusted...Work at officeRemote work3 days per week
$35 - $40 per hour
About the Role We are searching for a Financial Analyst - Level 2 on behalf of our client. This is a 1‑year contract assignment (W‑2... ...and competitive position using relevant analytical methods and forecasting models. Provide financial analysis support for various...Contract work$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$78k - $140.5k
The Portfolio Analyst will report to the Manager of Portfolio Analytics... ...of historical and forecasted portfolio performance, identifying... ...driversReview and assess property-level budgets and long-term management... ...a plusBachelor’s degree in Finance, Economics, Business,...Full timeTemporary workWork at officeLocal areaFlexible hours- ...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 quarterly...Local area
$89.6k - $134.4k
...General Summary: The Senior Analyst is a member of Vertex's... ...activities are reflected in company budgets, forecasts, and long-range planning.... ...various projects within the Finance organization Support... ...investments Conduct headcount reporting, forecasting and planning...Full timeTemporary workSummer workRemote workFlexible hours2 days per week- ...design involvement during preconstruction Develop installation budget estimate using historical data or obtaining third-party... ...cost estimate and CAP for order entry Utilize CRM System to forecast business and track known opportunities and leads. Integral part...For contractorsWork at officeLocal areaFlexible hours
$120.55k
...$120,548 Per year (GS 13)Dates: Open 10/21/2026 to 10/27/2026Schedule: Full-timeWork type: PermanentRelocation: FalsePosition ID: CARX-26-13080720-RMcDocument ID: 889702800Grade: GS 13Job category: Budget Analysis (0560)Hiring path: fed-internal-search, fed-transitionWork at office- ...oriented and strategic Portfolio Analyst to join our dynamic real... ...financial models to support forecasting, scenario analysis, and investment... ..., asset management, and finance teams to consolidate portfolio... ...scalabilityAssist in annual budgeting, reforecasting, and valuation...
$30 - $40 per hour
job summary: Join Our Client as a Cost Analyst in Westwood, MA a global infrastructure leader solving tough challenges! We seek a... ...with 2-5 years of experience in cost estimating and financial forecasting to develop early-phase forecasts and mitigate capital-plan r...Hourly payContract workTemporary workWork experience placement$95.05k - $105.61k
...policy change. Our Project Cost Analyst monitors, maintain and report on budgets, contracts, and other financial issues... ...project direction. Perform cost forecasting, monitoring and control... ...experience is required.Degree in finance strongly preferred. Experience: Three...Full timeContract workFor contractorsWork experience placementH1bWork at officeRemote work$85.1k - $161.7k
...and that’s why there’s nowhere like RSM.RSM’s Real Estate Finance as a Service (FaaS) practice is looking for skilled professionals... ...reporting, year-end audit support, and the support of budget and forecasting activities. In addition, you will have the ability to learn...Full timeWork experience placementInternshipWork at officeLocal area- M.S. Walker, Inc. is seeking a Sales & Finance Coordinator to support financial sales analysis and reporting for the sales and brand management team, operations, and executives. You will help develop pricing strategies aligned with company policies while ensuring compliance...
- ...JOB DESCRIPTION Make an impact at DTCC As a Finance Analyst in the Chief Financial Office organization, you will help support... ...findings, and support business decision-making. Support budgeting, forecasting, P&L analysis, management reporting, strategic planning,...Full timeInternshipWork at officeRemote work
$82.77k - $135.98k
...individual to join our team as a Financial Analyst.Reporting to the Head of Planning &... ...Ability to:Analyze variances (actual vs plan, forecast vs prior)Identify key drivers of... ...insights You haveRequiredBachelor’s degree in Finance, Accounting, Economics, or related field...Full timeH1bWork at officeVisa sponsorshipWork visaFlexible hours$128k - $218k
...modeling or reinsurance depending upon area of specialty. • Demonstrated experience performing statistical/actuarial analysis and data forecasting and modeling techniques. • Extensive knowledge and understanding of forecasting and statistical analysis and modeling. •...Full timeLocal areaRelocation package$83.8k
...YOU’LL WORK WITHThe Senior Financial Analyst, Global Finance is a valuable contributor on our dynamic... ...in a business-related field and/or budgeting at a Fortune 500 company.Exceptional... ...orchestrating and executing monthly forecasting and reporting process, understanding...Full time
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