Sr Financial Analyst, Capital Planning & Analysis, Technology
$86k - $118kGartner
Role Purpose:This role is responsible for managing global coordination and optimization of capital planning, budget development, cash flow forecasting, and controls for Capital Projects at Gartner.Major Responsibilities/Accountabilities:Track project-level spend across the global capital portfolio, ensuring alignment between financial systems and project reporting toolsPerform variance analysis on actual vs. forecasted capital spend and proactively identify trends, cost overruns, and savings opportunitiesProduce monthly capital reporting packages, including variance analysis vs. plan/forecast, with clear commentary on drivers and risksConsolidate inputs from multiple stakeholders to support the development of the annual capital budget and long-range planAnalyze historical project data to improve forecasting accuracy and inform future capital investment assumptionsCreate dashboards and reports (e.g., in Power BI) to provide visibility into capital spend, project status, and key performance indicatorsAssist in developing and maintaining multi-year capital plans in partnership with IT, Real Estate, FP&A, and regional stakeholdersImpact of Role & Expected Results:Directly impacts Free Cash Flow by optimizing capital expendituresEnsures we are making strategic investments in the right places with appropriate returns on our tech modernization investments and a best-in-class office space experience for our associatesRelationships: Internal/External: Accounting (VPs, Directors, Managers); FP&A (VPs, Directors, Managers); IT; Real Estate (VPs, Directors)Key Contacts (External): IT consultants, General Contractors, 3rd party Project and Cost ManagersEducation/Certifications:BS in Finance, Accounting, Business or EconomicsProfessional Experience:3+ years working experience in Real Estate/Finance/Accounting/BusinessStrong working knowledge of financial planning, negotiating with vendors, and AccountingTechnical/Professional Skills & Competencies:Experience working with large datasets and multiple data sources; ability to synthesize insightsProficiency in Excel (advanced), and familiarity with financial systems (e.g., Oracle, FCCS) and visualization tools (e.g., Power BI)Strong attention to detail with solid organizational and analytical skillsAble to manage multiple priorities and meet deadlines in a fast-paced environmentEffective communication and influencing skills working with both external and internal customersAble to establish trusted partnering relationships and manage expectations within a very collaborative internal team culture, with key stakeholders and wide range of external consultants and vendors.Able to provide direction to and coordinate with global project team members, anticipate and manage risks, and set appropriate expectations.Who are we? At Gartner, Inc. (NYSE:IT), we guide the leaders who shape the world.Our mission relies on expert analysis and bold ideas to deliver actionable, objective business and technology insights, helping enterprise leaders and their teams succeed with their mission-critical priorities.Since our founding in 1979, we’ve grown to 20,000 associates globally who support over 13,000 client enterprises in ~90 countries and territories. We do important, interesting and substantive work that matters. That’s why we hire associates with the intellectual curiosity, energy and drive to want to make a difference. The bar is unapologetically high. So is the impact you can have here.What makes Gartner a great place to work? Our vast, virtually untapped market potential offers limitless opportunities – opportunities that may not even exist right now – for you to grow professionally and flourish personally. How far you go is driven by your passion and performance.We hire remarkable people who collaborate and win as a team. Together, our singular, unifying goal is to deliver results for our clients.Our teams are inclusive and composed of individuals from different geographies, cultures, religions, ethnicities, races, genders, sexual orientations, abilities and generations.We invest in great leaders who bring out the best in you and the company, enabling us to multiply our impact and results. This is why, year after year, we are recognized worldwide as a great place to work.Gartner is the world authority on AIAt Gartner, you’ll join a company at the very center of the AI revolution. Gartner has proactive, objective guidance throughout clients’ AI journeys. We set the standard for how organizations leverage artificial intelligence to drive meaningful impact. You’ll have access to unmatched resources, expertise, and technology, and play a key role in helping Gartner and our clients innovate and grow as we leverage AI to transform business and technology landscapes.It’s an exciting time to be at Gartner, with limitless opportunities to make a real impact, grow your skills, and build a lasting, meaningful career in a field that’s reshaping the way we operate. If you’re passionate about AI and want to be part of a team that’s guiding the leaders who shape the world, Gartner is the place for you.What do we offer? Gartner offers world-class benefits, highly competitive compensation and disproportionate rewards for top performers.In our hybrid work environment, we provide the flexibility and support for you to thrive — working virtually when it's productive to do so and getting together with colleagues in a vibrant community that is purposeful, engaging and inspiring.Ready to grow your career with Gartner? Join us.Gartner believes in fair and equitable pay. A reasonable estimate of the base salary range for this role is 86,000 USD - 118,000 USD. Please note that actual salaries may vary within the range, or be above or below the range, based on factors including, but not limited to, education, training, experience, professional achievement, business need, and location. In addition to base salary, employees will participate in either an annual bonus plan based on company and individual performance, or a role-based, uncapped sales incentive plan. Our talent acquisition team will provide the specific opportunity on our bonus or incentive programs to eligible candidates. We also offer market leading benefit programs including generous PTO, a 401k match up to $7,200 per year, the opportunity to purchase company stock at a discount, and more.The policy of Gartner is to provide equal employment opportunities to all applicants and employees without regard to race, color, creed, religion, sex, sexual orientation, gender identity, marital status, citizenship status, age, national origin, ancestry, disability, veteran status, or any other legally protected status and to seek to advance the principles of equal employment opportunity.Gartner is committed to being an Equal Opportunity Employer and offers opportunities to all job seekers, including job seekers with disabilities. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access the Company’s career webpage as a result of your disability. You may request reasonable accommodations by calling Human Resources at View phone number on click.appcast.io or by sending an email to View email address on click.appcast.io Requisition ID:112415By submitting your information and application, you confirm that you have read and agree to the country or regional recruitment notice linked below applicable to your place of residence.Gartner Applicant Privacy Link: For efficient navigation through the application, please only use the back button within the application, not the back arrow within your browser.SummaryLocation: Fort Myers, FLType: Full time
$148.89k
...difference and change the world. Job Description CDM Smith is seeking a Senior Financial Analyst to join our Corporate FP&A Team! This role supports financial planning and analysis projects and initiatives for the enterprise, including budget, forecast, and ad-hoc...SeniorWork experience placementH1b- ...work leverages cutting-edge technologies, advanced analytics, and the... ...ComplianceReview engineering reports, plans, specifications, contractor... ...programs, or public sector capital projects.Physical... ...competitive benefits.Merit-based financial rewards.Flexibility and company...SuggestedPermanent employmentContract workFor contractorsFor subcontractorWork at officeRemote workWorldwideFlexible hoursAfternoon shift
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- ...works across departments to support sound financial planning and achieve organizational budget goals... ...of the annual operating budget and capital improvement plan in collaboration with... ...Award.Perform comprehensive financial analysis including revenue forecasting, expenditure...SuggestedTemporary workWork experience placementWork at officeImmediate startFlexible hours
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...signage deployed across major facilities capital / construction projects. The Facility... ...responsible for establishing life cycle analysis protocols for their designated area of... ...in asset management; medical equipment planning, purchasing, supply chain logistics; project...Full timeContract workShift work- ..., data-driven solutions, and strategic planning.What you’ll do:Lead and manage traffic... ...operations studies, signal design, and corridor analysis.Perform and oversee traffic modeling... ...policies, standards, and emerging technologies impacting traffic operations, safety, and...SeniorLocal areaFlexible hours
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...Whether we're helping someone navigate a claim or personalize a plan, we believe in doing meaningful work that makes a difference.... ...in Fort Myers, FL and help customers with their insurance and financial services needs, including: Auto insurance Home insurance...For contractorsWork at office- ...driving performance across demand planning, procurement, inventory... ...demand forecasts, production, and financial goals. Drive strategic... ..., ensuring optimized working capital and customer fulfillment.... ...including Planners, Buyers, and Analysts. Provide clear direction,...SeniorHourly payContract workSeasonal workImmediate start2 days per week
- ...wastewater treatment plants and conveyance Work on engineering planning and design projects Prepare & review reports, develop plans,... ..., reports, and electronic deliverables Data entry and analysis Provide engineering services during construction Participate...SeniorRelocation package
$85k - $145k
...clients (including advanced technology sector clients) based out of... ...subcontractors, and productivity analysis reports in order to... ...10 Paid Holidays 401(k) Plan (company matching contributions... ...improvement and expansion, and capital construction services....Contract workTemporary workFor contractorsFor subcontractorLocal areaRemote workHome officeFlexible hours- ...supports several projects from an operational, financial, and resource standpoint. ~... ...quantity take-offs and square foot analysis and present in an organized manner.... ...Knowledge of different construction methods, planning, scheduling, and sequencing. ~ Strong...For contractorsFor subcontractorLocal areaImmediate start
- ...Jobster LLC is seeking an experienced Tax Manager in Florida to lead complex tax engagements and provide strategic planning for a diverse client base. You will act as a trusted advisor, delivering comprehensive tax solutions in a collaborative environment focused on long...Senior
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$18.93 - $31.56 per hour
...18.93 - $31.56 Job Description Summary A Financial counselor serves as the liaison between the... .... Review patients’ treatment plan(s) and identify if insurance benefit coverage... ...insurance co-pay/coinsurance. Core Capabilities: Analysis & Critical Thinking: Critical thinking...Immediate startRemote workMonday to FridayShift workWeekend work- ...Insurance Office of America is seeking a Senior Financial Analyst to partner with division leadership, delivering comprehensive financial analysis and reporting support. You will coordinate the annual budget, run month-end close analyses, and track key book-of-business...SeniorWork at office
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$95k - $125k
...Manager will manage the tax compliance, planning, and review for construction and construction... ...the ability to bridge the gap between financial reporting and tax treatment. The... ...and other stakeholders. Research and Analysis: Stay current with changes in tax laws...Long term contractContract workLocal areaImmediate startRemote workMonday to Friday- ...identify cost-saving opportunities Collaborate with design teams, project managers, and leadership on pricing strategy and risk analysis Prepare bid summaries, presentations, and final proposal submissions Track market trends, maintain cost data, and improve...SeniorFull timeFor subcontractorWork at office
$120k - $170k
...ensuring the safety and well-being of our employees, subcontractors, and the public. The ideal candidate will be responsible for planning, implementing, and overseeing the company's employee safety at work. Their main duty will be to ensure that our workers are working...SeniorPermanent employmentFor contractorsFor subcontractorLocal areaImmediate start- ...over 90 years, we've specialized in the planning, design, and construction of water, wastewater... ...across various industries, including technology, manufacturing, and beyond. These... ...including site visits, fieldwork, alternatives analysis, and report preparation Completes and...SeniorFull timeContract workFor contractorsFlexible hours
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$57.7k - $107.14k
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...and client expectations are consistently met. Provide tax planning, research, and advisory services to clients. Identify tax-saving... ...Solutions is a people-oriented boutique information technology services company. Long term relationships, consistent performance...SeniorLocal area- ...Running client engagements from start to finish, including planning, executing, directing, and completing tax projects on time, within... .... Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market...Full timeLocal areaRemote work
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