Program Finance Analyst: Budgeting & Cost Forecasts
Ultra Electronics Group
Ultra Maritime in Massachusetts is seeking an 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 ensuring adherence to policies and limits. Typically a Bachelor’s degree in Accounting and 4+ years of related experience required. #J-18808-Ljbffr Ultra Electronics Group
$91.62k - $114.5k
...Requirements Due to the nature of the programs we support, certain roles may... ...Performs intermediate level Cost Management for assigned... ...required to develop budgets. Tracks expenses, inventories... ...performance against budget. Prepares forecasting reports and trend analysis....SuggestedTemporary workFor contractorsLocal area$75k - $156k
...Job Description Summary The Program Finance Analyst 2 collaborates with our internal... ...metrics on schedule and cost performance utilizing Earned... ...the performance variances to budget and assist with recovery... ...program level view of revenue for forecast, budget, and 5-year planning...SuggestedFull timeContract workLocal area- Qualus is seeking a Cost Analyst within our Program Management department to assemble and provide information to Project... ...project costs, commitments, and forecasts according to strict deadlines. The role supports cost/budget control and invoice oversight for assigned...Suggested
- Eversource Energy in Massachusetts seeks a Project Cost Analyst to monitor budgets, contracts, and cost performance for Transmission projects. You... ...estimates, cash flows, and variances, coordinating with finance and procurement to drive cost effectiveness. The role requires...Suggested
- The J.Jill Group is seeking a Financial Analyst II to perform forecasting, modeling, budgeting, and reporting for the Finance organization. This role focuses on Distribution Center, Sourcing, and corporate overhead expense planning, working closely with department leaders...Suggested
- ...based in Massachusetts, is seeking a Cost Analyst within the Program Management department to support project cost tracking, forecasts, and budget control. The role emphasizes delivering... ...risk assessment, while partnering with finance and PMO teams to improve capital...
- ...DESCRIPTION Make an impact at DTCC As a Finance Analyst in the Chief Financial Office... ...structured development. About the EDGE Program EDGE is DTCC’s 18-month early-... ...business decision-making. Support budgeting, forecasting, P&L analysis, management reporting,...Full timeInternshipWork at officeRemote work
$115k - $120k
...degree in Accounting, Finance, Business or... ...members, intelligence analysts and first responders... ...opening for a Sr Advanced Program Finance Specialist.... ...Recognition, Cost Accounting Standards... ...including overhead budgets, capital budgeting, forecasting, and strategic long-...Work experience placementImmediate startFlexible hours2 days per week$95.05k - $105.61k
...policy change. Our Project Cost Analyst monitors, maintain and report on budgets, contracts, and other... .... Perform cost forecasting, monitoring and control... ...Project Cost Commitment Program which monitors actual vs... ...is required.Degree in finance strongly preferred. Experience...Full timeContract workFor contractorsWork experience placementH1bWork at officeRemote work- ...Cost AnalystPower Your Future with Qualus in our Program Management department as a Cost Analyst. As a Cost Analyst you will be responsible for assembling... ...costs, commitments, and forecasts according to strict deadlines. Responsible for cost/budget control and invoice...Temporary workFor contractorsFlexible hours
$90k - $110k
...engineering and design, program and project management... ...and skilled Cost Analyst to join our team at K... ...estimates and cash flow/budgets to monitor and communicate... ...project cash flows and forecasts Support the integration... ...: Cost analytics, finance, program management, project...Temporary workFor contractorsLocal areaFlexible hours$155.13k - $232.69k
...SummaryThe Cyber & Information Security Portfolio & Program Manager serves as a senior, trusted advisor to the Chief... ...financial management skills, including portfolio budgeting, project investment management, forecasting, financial performance monitoring, and resource...Full timeWork experience placementWork at officeWork from home- K&A Power Group in Westwood, Massachusetts is seeking a Cost Analyst to join our team. You will develop, implement, and maintain cost sheets... ...project controls reports, and support project cash flow and budgeting for energy and utility projects. The ideal candidate holds a...
$109.2k - $174.6k
...RoleWe are seeking an experienced Cost Accounting professional with... ...cross-functionally with Finance, Accounting, Manufacturing, Supply... ...support financial reporting, forecasting, variance analysis, and... ...healthcare, plus voluntary benefit programs to support your unique needsA...Full timeWork at officeWork from home$80k - $91k
...Senior Finance AnalystBoston, MADo you want to be... ...seeking a Senior Finance Analyst to support capital planning, forecasting, treasury management, budgeting, and financial... ...documentation, organizing cost segregation materials... ...in an incentive program linked to performance...Work at officeFlexible hours$115k - $120k
...Sr Advanced Program Finance Specialist Imagine a world-class engineering... ...members, intelligence analysts and first responders keep... ...606 Revenue Recognition, Cost Accounting Standards,... ...including overhead budgets, capital budgeting, forecasting, and strategic long-range...Immediate startFlexible hours2 days per week- ..., digital innovators, program and construction managers... ...Controls - Senior Cost Engineer that will provide... ..., supporting forecasting and change management,... ...monitor project and program budgets, commitments, actual costs... ...Cost Estimator / Analyst (PCEA) certifications...For contractorsLocal areaWorldwideRelocation packageFlexible hours
$105k - $135k
...a driven and experienced Finance/FP&A Manager to join our... ...will be responsible for forecasting Payment Volume, Revenue, Cost of Sales, and Gross Profit... ...development of the annual budget, quarterly forecasts (QBRs... ...Global Induction Program Work with brilliant people...Full timeLocal areaImmediate startFlexible hours- ...directly to the Director, Finance and Operations, the Financial Analyst will be responsible for... ..., and analyzing selected budgets and financial plans.... ...needed. ~ Assist the Global Programs finance and administration... .... ~ Identify potential cost and operational efficiencies...Full timeFor contractorsWork at office
$52.5k
...USA Analyst, Finance Rotational Program-1 Country: United States of America It Starts Here: Santander... ...specific financial metrics against the budget and prior year's results.... ...budget, strategic planning, and monthly forecasting for business lines. Liaises with...Hourly payRotational programFull timeContract workWork experience placementInternshipWork at officeShift work$95.05k - $105.61k
Eversource Energy in the United States is seeking a cost analyst to monitor budgets, forecasts and project costs within transmission projects. You will assist project managers with cost evaluations, perform monthly forecasting and prepare detailed cost reports for management...Work at office$96.13k - $129.79k
...the direction of the Deputy Director of Finance and in cooperation with the Director of Finance... ...manage and administer Agency/Department budget; coordinate management lease compliance;... ...mid-year changes to plan, lease-purchase program for short-term asset purchases, and...Temporary work$65.1k - $80k
...various models including cost models to predict... ...analysis on market trends, program performance,... ...line with their agreed budgets, identifying areas needing... ...financial plan and quarterly forecasting process including... ...degree in accounting or finance preferred ~3+ years...Full timeFor contractorsH1bWork at officeLocal area$74.25k - $118.8k
...manufacturing operations, and the finance team behind that growth... ...sharp, detail-oriented analysts to keep it running with precision. As a Cost Accountant at Axon, you'... ...Operations to explain budget-to-actual variances and... ...Vision plans Fitness Programs Emotional & Mental...Work experience placementWork at officeRemote work$90k - $100k
...driven Senior Financial Analyst - AI Investments &... ...partner closely with Finance, Technology, and Operations... ...leaders to support budgeting, forecasting, AI investment... ...AI-related operating costs, including token consumption... ...together a benefits program designed to give you...Work experience placementWork at officeLocal areaRemote work2 days per week$88k - $138k
...Full-Time, Sr. Financial Analyst in Boston, Massachusetts,... ...financial partner driving cost management, budgeting, forecasting, supplier negotiations,... ...Development, Cost Accounting, and Finance teams to optimize... ...coachingHealth & wellness program and discountsProfessional...Full timeContract workCurrently hiringWork at office$90k - $122k
Job DescriptionSenior Analyst, Financial Planning &... ...as the primary finance business partner for... ...departments, supporting budgeting, forecasting, monthly financial reporting... ...track, and report on cost reduction initiatives... ...Employee Assistance Program (EAP); and a...Full timeWork at officeImmediate startFlexible hours$60 - $70 per hour
...in Boston, MA that is seeking a Senior Research Finance Analyst to provide financial management and analysis support for research programs, grants, and sponsored projects. This role is responsible for budgeting, forecasting, financial reporting, compliance monitoring,...Contract work$71.2k - $106.8k
...General Summary: The Budget and Reporting Analyst will support the... ...administrators and business area finance officers. Primary... ...revenue and expense forecasts; analyzing financial... ...changes in policy, programs, or activities... ...; and ~preparing cost analysis for changes...Full timeWork experience placementWork at office$95k - $105k
...Analysis, the Senior Financial Analyst serves as a strategic finance partner to the organization.... ...oversee the integrity of the budgeting and forecasting processes, and act as a primary... ...well as an Employee Assistance Program (EAP) at no cost to employees. HSA, FSA, and Dependent...Temporary workSummer workWork at officeLocal area
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