Operations Finance Analyst — Forecasting, Cost & Analytics
Integra Staffing and Search
Integra Staffing and Search seeks a Sr. Financial Analyst, Operations to support financial and business information analysis for the Water Heater Division in Roswell, GA. This role involves analyzing financial performance, forecasting, budgeting, and enhancing processes for improved transparency. The ideal candidate will possess manufacturing costing experience, strong teamwork and communication skills, and an ability to handle complex data with meticulous attention to detail. A self-starter mentality to drive initiatives in a cross-functional environment is essential. #J-18808-Ljbffr Integra Staffing and Search
- C & S Chemicals is seeking a Financial Analyst to support financial planning, forecasting, and reporting at their corporate headquarters... .... Candidates should possess a strong analytical mindset and a bachelor’s degree in Finance or a related field, with experience in FP...Suggested
$60k - $100k
...Group, Inc. is looking for a Commercial Operations Analyst based in Marietta, Georgia. The role... ...involves analyzing sales data, creating forecasts, and supporting the Commercial... ...years of relevant experience, and strong analytical skills. The position offers a salary range...Suggested- Purpose The IT Finance Operations Analyst supports the IT organization’s project financial operations... ..., and KPI tracking across technology cost centers. This role partners closely with... ...tools. Exposure to FP&A, budgeting, forecasting, or project portfolio financial...SuggestedContract workFor contractorsWork at office
$142.6k - $261.5k
...Technology Business Analyst Manager Location: Anywhere... ...solutions, including Cost Center Accounting,... ...controlling reporting and analytics. Configure controlling... ..., budgeting, and forecasting processes within Controlling... .... SAP S/4HANA Finance/Controlling certification...SuggestedFlexible hours- ...Roswell, Georgia is seeking a Financial Analyst who will manage multiple financial analysis... ...preparing expense plans, updating forecasts, and analyzing variances. The ideal candidate... ...should have a Bachelor's degree in Finance and over 4 years of relevant experience....Suggested
- ...Manufacturing Company is seeking a Financial Analyst II in Roswell, GA. In this role, you will... ...reporting, budgeting, and analysis of cost trends. Responsibilities include... ...have a Bachelor's degree in Accounting or Finance, with over 3 years of experience. Proficiency...
$111.1k - $185.1k
...Implementation & Support: Lead and support SAC planning, forecasting, budgeting, and reporting solutions. Serve as a liaison between finance and technology teams to translate business... ...on SAC functionalities, reporting, and analytics. Provide ongoing support and troubleshooting...Full time- ...Delta Dental Ins. is seeking an Actuarial Analyst in Alpharetta, Georgia. This entry-level position is designed for candidates with strong analytical aptitude and a foundation in actuarial concepts. Ideal applicants exhibit motivation and a desire to develop their expertise...
$60k - $75k
...Corporate Financial Analyst based at our... ...efficient financial operations. What You Will Be Doing... ...financial modeling and analytical tools to measure and forecast the impact of... ...Bachelor’s degree in Finance, Accounting, or a related... ...bears most of the cost of your benefits....Daily paidTemporary workWork at officeImmediate start- ...Senior Financial Analyst Sweet Oak is a global... ...You will work across finance, operations, sales, and supply chain... ...variances between forecast and actuals. Build... ...opex against budget by cost center. Partner with... ...required. ~ Strong data analytics skills and natural...Immediate startVisa sponsorship
$56.5k - $85k
...Company’s financial and operational success by analyzing costs associated with the Company... ...levels, provide primary finance oversight to physical inventory... ..., and annual cost forecasts. Ensure compliance with relevant... ...and transactions. Strong analytical skills with the ability...Full time- ...The Senior Financial Analyst analyzes relationships... ...divisional budgets and forecasts, and researches and answers... ...for divisions and cost centers. Provide... ...degree in accounting or finance; MBA preferred ~4+ years... ...Salesforce Strong analytical skills in reviewing...Temporary workWork experience placementLocumWork at office
- ...Senior Financial Analyst Arclin has an... ...manufacturing facilities, we operate with the scale to... ...Reporting to the Finance Manager, this role... .... Lead forecasting activities and the... ...financial modeling, cost analysis,... ...PowerPoint, Power BI) ~ Analytical problem solver...Full timeWork at officeImmediate start
- A construction staffing firm is looking for a Job Cost Accountant to manage project costs for civil construction projects. The role involves... ...candidates should possess a Bachelor's degree in Accounting or Finance and have at least 3 years of relevant experience. Proficiency in...Work at office
- ...Employee: Director, Finance & Accounting FLSA Status... ...the company's annual operating budget and plan for... ...Management and BOD Analytics and Communications.... ...trends, budgets, and forecasting. Regularly analyze... ...opportunities for improvement, cost reduction, and systems...
- ...Description Overview The Senior Operations and Financial Analyst will support the Finance team on a range of financial... ...reporting, budgeting, forecasting, market- and center-level business... ...finance, consulting, or related analytical roles, ideally within a growth-...Work at office
- Sr. Financial Analyst, Operations The Sr. Financial Analyst, Operations will... ...to the annual planning, forecasting, and budgeting processes, monthly... ...with root cause analysis. Cost improvement project... ...Inventory controls, reporting, and analytics Freight analytics What...
- Nortekhvac is seeking a Financial Analyst II to support financial and business objectives within their Water Heater Division. This role... ...conducting industry analysis. Candidates should have strong analytical skills, experience in financial reporting, and the ability to...
- ...Job title: Corporate Finance Senior Analyst Reports to: Chief... ...businesses to grow faster and operate smarter. We... ..., reduce unnecessary costs, and uncover new... ...financial models to forecast revenue, expenses, and... ...Planning, OneStream). Analytical Power: Strong data...
- ...Specialist P&L & Financial Operations Alpharetta, GA (Hybrid... ..., budgeting, forecasting, and strategic financial... ...client accounts Identify cost-saving opportunities... ...efficiencies Partner with finance, operations, and... ...financial modeling Strong analytical and problem-solving...Full timeContract work
- ...delivering high-quality, safe, and cost-effective solutions for... ...growth, and a commitment to operational excellence. Job Overview: As... ...clarifications to ensure accurate cost forecasts and contingency planning.... ...to detail with strong analytical and organizational skills. Ability...Work experience placementFor subcontractorWork at office
- ...RIB U.S. COST is seeking Construction Cost Estimators, with experience specializing in high value capital improvement programs in excesses of to $2 billion for aviation, transportation, healthcare, and federal sector projects to join our Alpharetta, GA team to provide...Full timeFor contractorsFor subcontractorWork at officeRemote work
- ...global force that uses innovation to enhance the way the world builds. Find out more at RIB Careers. Job Title Senior Construction Cost Estimator Location Alpharetta, GA Employment Type Full‑Time/ Hybrid Role Overview RIB U.S.COST is seeking a skilled Senior Construction...Full timeFor contractorsLocal areaWorldwide
- ...COST ACCOUNTANT At Ole, our mission is to produce the finest Authentic Mexican inspired products... ...is currently seeking a detail-oriented and analytical Cost Accountant to support our growing manufacturing operations. This role will play a critical part in managing...
$95k - $120k
...meaningful careers, and find a place where they belong. Job Title Cost Estimator Overview We are looking for a Cost Estimator.... ...work hours and travel as needed. Highly organized with strong analytical skills. Demonstrated ability to support Business Development initiatives...Daily paidFor contractorsFor subcontractorWork at officeLocal areaRemote work- ...a professional to assist in the preparation and analysis of operational and capital budgets. Responsibilities include monitoring revenues... ...professional accounting duties. This role requires strong analytical abilities, communication skills, and the capacity to manage tasks...
- ...Portfolio Finance Manager To Apply Now - email your resume to... ...compliance, contract administration, forecasting, internal controls, and... ...transparency, contract compliance, and operational excellence across large-scale... ...at Completion for revenue, cost, and margin. Ensure...Full timeContract workFor subcontractorImmediate start
- ...position reports to the Director, Portfolio Finance Management and is responsible for... ...monthly Estimates at Completion for Revenue, Cost, and Margin. Ensure adherence to applicable... ...risks Ensure accurate project forecasts, incorporating known risks and opportunities...Contract workFor subcontractorVisa sponsorshipWork visa
- Job Cost Accountant To Apply Now - email your resume to job-knemkq... ...with Project Managers and Operations to maintain budget integrity... ...strengthen cost visibility, forecasting accuracy, and financial discipline... ...’s degree in Accounting, Finance, or related field (or equivalent...Contract workFor subcontractorWork at officeImmediate start
- ...Financial Analyst Financial analysts evaluate financial data and market trends to guide... ...Financial Modeling & Forecasting: Build complex spreadsheets to project future... ...business strategies, such as market shifts or cost overruns. Reporting & Presentations:...Shift work
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