Capex Reporting & Analysis Manager - AI-Driven Budgeting
Host Hotels & Resorts
Host Hotels & Resorts in Bethesda is seeking a Manager of Capex Reporting to lead capital expenditure reporting, budgeting, and forecasting. You will partner with Development/Design & Construction, Asset Management, Acquisitions, and Accounting to ensure accurate, timely, and consistent capital tracking and analysis. The role emphasizes enhancements to the CHAMPION platform and delivering insightful capital spend performance, with a focus on collaboration across departments and external partners. #J-18808-Ljbffr Host Hotels & Resorts
- SUMMARY OF POSITION The Manager, Capex Reporting manages capital expenditure reporting, budgeting, and forecasting. The Manager partners... ...capital tracking and analysis. KEY RESPONSIBILITIES Lead the... ...Leverage technology, including AI, to streamline processes, improve...SuggestedLocal area
- ...Cost Analyst to uncover the story behind numbers, perform data-driven cost estimation, and develop recommendations for smarter decisions... ...data, communicate findings, and support program meetings that influence budgeting and procurement. #J-18808-Ljbffr Booz Allen HamiltonSuggested
$125.96k - $215.93k
Overview We are a values driven organization putting Relationships FIRST. EagleBank... ...Responsibilities The Financial Reporting Manager manages all of the Company's regulatory... ...experiencePrevious financial modeling, financial analysis or financial reporting...SuggestedFull timeFlexible hours$175k - $200k
...About Rockefeller Capital Management Rockefeller Capital Management... ...Position The Financial Reporting Manager will be responsible for leading the analysis, preparation, and delivery of consolidated... ..., cash flow reporting, budgets, and income reporting. Partner...SuggestedWork at officeLocal area$120.7k - $188.73k
...is seeking an experienced Budget Analyst SME for our client’... ...support and contribute to the analysis and reporting of a component’s financial... ...of scientific thought, management, and engineering expertise... ...team-oriented, and mission-driven individuals who want to do...SuggestedFull timeContract workPart timeLocal areaRemote work$120.7k - $188.73k
...is seeking experienced Budget/Finance Analysts to... ...Planning, analyzing, and managing financial resources to... ..., and provide data-driven insights to support strategic... ..., and support reporting requirements within a... ...reporting, and spend plan analysis. Minimum of 5 years of...Full timeContract workPart timeLocal areaRemote work$130.6k - $343.6k
...Wealth and Asset Management, Insurance, and Real... ...Tax Information reporting & withholding. You... ...implementation of technology‑driven tax reporting... ..., conducting data analysis, and developing... ...accountable for budgets, delivery, and performance... ...Enabled by data, AI and advanced...Summer holidayLocal areaImmediate startFlexible hours$134k - $168.3k
...energy. The Clean Energy Tax Manager of Reporting and Analytics role brings... ...research and quantitative analysis for business and tax planning... ...forecasting and annual budgeting process, state and local clean... ...Qualifications of Ideal Candidates:A driven curiosity to learn and...Full timeFor contractorsLocal areaWorldwide$193.24k - $225.4k
...Technical Accounting and Financial Reporting page is loaded## Director of... ...the accounting approach and analysis of complex transactions and... ...financial reporting calendar - Manage business platforms and executive... ...year* Process Improvement and AI Innovation + Leverage business...Temporary workRelocation3 days per week- ...Corporation is seeking a Director of Technical Accounting and Financial Reporting to lead global accounting policy and financial reporting. This... ...accounting transactions, ensure compliance with US GAAP, and manage external financial reporting. A background in leading finance...
- POSITION SUMMARYAs the Manager of Loyalty Accounting and Reporting, you’ll play a pivotal role in ensuring the financial... ...), Financial Reporting & Analysis, Financial Contract Compliance, and... ...statement generation and analysis, the Budget and annual Long Range Plan forecast...Full timeContract workRemote workFlexible hours
$50k - $290k
...solutions. We are seeking a Budget Analyst / Financial... ...execution for mission-driven programs. This role is... ...responsible for developing and managing budgets, tracking... ...Prepare financial reports, briefings, and documentation... ...plan development and analysis to optimize resource...Contract workWork experience placement- ...Business Data Analyst to work onsite at the NIH in Bethesda, MD. This role involves formulating NIH funds and supporting budget execution and reporting activities. The ideal candidate must have a Bachelor's Degree and extensive knowledge of Microsoft Excel....Full time
$104k - $166k
Responsibilities The Financial Services Budget Formulation Analyst assumes a pivotal... ...and programmatic goals.• Generate budget reports for customer offices, components, and NIP... ...Contribute to the development of budget analysis, financial data calls, and portfolio reviews...Contract workWork at officeShift work- ...Company, is currently recruiting for a Budget Analyst to support a federal government... ...and recommendations relating to financial management activities, among other duties as assigned... ...funds against major milestones Review reports provided by the budget execution team to...Contract workWork at officeRemote work
- ...currently recruiting for a remote Budget Execution Analyst to support... ...monthly and quarterly reports and meetings. They will work... ...recommendations relating to financial management activities, among other... ...corrections.Conduct variance analysis by comparing planned obligations...Contract workWork at officeRemote work
$80k - $100k
...engineering, and program management, we focus on... ...Axle is seeking a Budget Analytics &... ..., monitoring, and reporting of the Institute’s... ...and enhance data-driven decision-making through... ...Portfolio Monitoring, Analysis, and Reporting The... ...data modeling or AI-enabled tools....For contractorsLocal areaRemote workMonday to FridayFlexible hoursShift workNight shift$88k - $105k
...a highly motivated Finance and Reporting Manager to play a key role in driving the... ..., this position leads budgeting, forecasting, financial reporting, and analysis activities for CHEMTREC, LLC, a... ...business performance through data-driven insights. Support strategic initiatives...Immediate start- ...Budget Analyst The Building People delivers integrated... ...project locations, we manage more than 1,700... ...commercial assets. Leveraging AI-driven automation, data... ...tracking and reporting systems, such as CMEI'... ...Federal Government budget analysis and development...Temporary workWork at officeRemote workFlexible hours
- ...The Financial Services Budget Formulation Analyst will actively... ...expert guidance and produce reports related to budget and financial... ...to the development of budget analysis, financial data calls, and portfolio... ...center virtualization, and management support. We are always...Work at officeRemote workFlexible hours
- ...Budget Analyst ASRC Federal is a leading government... ...continuous, standards-driven process improvement and... ...~ Experience in cost analysis, program financial analysis... ...while independently managing special projects and initiatives... ...and funding reports. Analyze program plans...For contractorsInterim roleWork at office
- ..., transparent, and strategically aligned budget submissions that support high-stakes USDA... ...uphold statutory and policy requirements. Manages fund allocations and leads the review and... ...priorities. Develops clear, data-driven responses to emerging policy and budget issues...
$95k - $105k
.... is seeking an experienced Budget Analyst to join our team in... ...design, implementation, and management of mechanisms and systems for... ...funding trackers, and budget reports. Conduct financial analyses... ...Eight to sixteen years of budget analysis or financial management...Full timeContract workWork at officeRemote work- ...Budget Analyst As a Budget Analyst, you will perform the following duties: # Lead... ..., and justification statements. Advise managers on appropriate budgetary action to be... ...short fall and trade off requirements, cost analysis, and appropriateness of funding requests...Work at office
- ...Chief Financial Officer (OCFO), Budget Office, Budget Formulation... ...justification statements. Advise managers on appropriate budgetary... ...trade off requirements, cost analysis, and appropriateness of funding... ...be required before you can report to duty. Education completed...Permanent employmentWork at officeImmediate startRelocation
$115k - $145k
...provide expert advice on budget formulation, budget... ...candidate is being sought to manage fiduciary... ...historical data, trend analysis and relevant funding patterns... ...forecasting data; and developing reports and recommendations for... ...intelligence (AI) tools to support parts...Contract work$95.4k - $163.2k
...entrepreneurial minded Finance Manager to work in a start-up... ...and preparing financial analysis, critical to tracking... ..., management, and reporting of the business's Opex and Capex budgets, including monthly variance... ...impact to help drive data driven decision making including...Permanent employmentFlexible hours- ...quality, and value.ProSidian is a management and operations consulting... ...Seeks a Senior Budget Analyst - Business Transformation... ...project personnel. Reviews project reports prepared for clients.Key project... ...Performing financial and budget analysis for federal credit agencies...Work at officeRemote work
- DescriptionSr. Clinical Research Budget Analyst completes budget development, sponsor negotiations and revenue cycle operational activities for clinical trials activities. Reports to the Manager of Clinical Trials Office. Clinical research experience and familiarity with...Contract workWork at office
$68.4k - $143.7k
Job Title: Budget Operations & Support AnalystJob Category... ..., and supporting management in making strategic... ...implementationAnalyze budgetary reports and offer... ...experience in financial analysis, contract management,... ...customer’s missions and driven by a higher purpose -...Contract workWork experience placementWork at officeLocal areaImmediate startFlexible hours
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