Finance Controller: Budgeting, Forecasting & Analysis
Jobs2Web
Ferrero is a family-owned company with a truly progressive and global outlook, renowned for brands like Nutella, Tic Tac, Ferrero Rocher, and Kinder. As Financial Controller, you will oversee the annual Budget and Forecasts for the Profit & Loss by SKU and by Customer, ensuring timely data submission and alignment with group reporting deadlines. You will analyze performance, variances, risks, and opportunities, supporting profitability, costing and expense management with strong stakeholder #J-18808-Ljbffr Jobs2Web
$79.7k - $88.9k
...Title: Budget Analyst I Location: Midtown Org... ...used for allocations & trending analysis. Assists in the... ...budget models and tools for forecasting used in the development of the... ...Overseers and the Business and Finance Committees. Meets with financial...SuggestedWork at officeLocal areaImmediate start- ...Budget Analyst The Department of Small Business Services (SBS) helps... ...and increasing productivity. Forecast expenditures and perform financial analysis as needed, including Monthly, Quarterly... ...accredited college in economics, finance, accounting, business or public...SuggestedFull timeWork at office
$68k - $76k
...Position Overview The Budget Analyst plays a key role... ...organization through analysis, interpretation, and... ...partners closely with Finance and Program leadership... ...thresholds and internal controls. Exercise independent... ...-actual expenditures, forecasts, and spending trends;...SuggestedContract workTemporary workWork at officeFlexible hoursShift work$98.14k - $99.5k
...gracefully with respect. The Budget Planning and Monitoring Unit... ...CPs. - Update capital forecasts in FMS by forecasting task orders... ...college in economics, finance, accounting, business or public... ...research; in management or methods analysis, operations research,...SuggestedFull timeContract workWork at office- ...Budget Analyst *Applicants MUST submit a cover letter with resume... ...budgets, monitoring and forecasting revenues and expenditures, identifying... ..., and quarterly variance analysis for corporate departments and... ...: 3+ years' experience in a finance environment, including budget...SuggestedWork at office
- Join the NYC Department of Transportation’s Budget and Capital Program Management (BCPM) / Capital Budget Unit (CBU) team and contribute... ...spreadsheets and presentations, conducting research and forecasting for updates to the City’s Financial Management System (FMS), and...Full time
- ...Summary Statement The Budget and Program Analyst will... .... Provides budget analysis and technical support.... ...position complements control, grants, contracts, leases... ...data to forecast services, technology and... ...Administration, Economics, Finance, Business Management,...Remote workFlexible hours
- ...State Development, NYS Title: Budget Director Occupational... ...operating budgets, monitoring and forecasting revenues and expenditures, identifying... ..., and quarterly variance analysis for corporate departments and... ...: 3+ years’ experience in a finance environment, including budget...Permanent employmentFull timeWork at officeRemote work
$72.5k - $108.8k
TACOM (WVA):Budget Analyst (Contingency) Belong, Connect, Grow, with... ...position provides financial analysis and budget management support... .... Prepare budget estimates, forecasts, financial reports, and... ...Qualifications Bachelor's degree in Finance, Accounting, Business...Contract workWork at officeLocal areaFlexible hours$80k - $95k
...business functions such as budgeting, procurement,... ...standards. Conduct financial analysis to evaluate... ...and serve as liaison to finance-related committees. Qualifications... ...Officer/VP of Finance/Controller Englewood Cliffs, NJ $... ...Global Subscription Forecasting & Analysis New York,...Full timeWork at officeLocal area- ...NOAA in a remote capacity, the full-time Budget Execution Analyst will provide budget... ...Management Center Analyze data trends and forecast potential budget issues while tracking NOS... ...leaders Ability to conduct variance analysis and justify findings to management Experience...Full timeRemote work
$62k - $72k
Budget ManagerSchedule: 40 hours per week / IN PERSON... ..., development, analysis, implementation, and adaptation... ...reports, financial forecasts, and annual budgets.... ...Degree in Accounting or Finance is requiredMinimum of... ..., balancing, internal control, and applicable state...Contract workWork at officeFlexible hours- ...Administrative Budget Supervisor NYC Department for the Aging seeks a dynamic, self... ...in preparation, planning, monitoring and forecasting the Department for the Aging budget.... ...budget planning, forecasting, financial analysis, and reporting while ensuring compliance...Work at office
- ...America is looking for a full-time Financial Planning & Analysis Analyst to join the Marlene Meyerson JCC Manhattan's Finance team. This role supports important financial functions, including budgeting, forecasting, and financial reporting while promoting a detail-...Full time
$150k - $185k
...experience to join our growing Finance organization. This role will... ...reporting, and internal controls across multiple affiliated entities... ...adjustments, and variance analysis, including identification of... ...and analyze financial forecasts, budgets, and other internal financial...Temporary workWork at officeWorldwideMonday to Friday- ...Budget Analyst The Department of Social Services (DSS) is comprised of the administrative units of the New York City Human Resources... ...Preliminary Budget, and Executive Budget); identification and analysis of service demand trends, policy directives, legislative...Contract workWork at office
- ...fiscal administration including accounting, budgeting, procurement services and procedures for... ...or discrepancies that may arise during analysis. Examine past and current operating... ...REQUIRED: ~ BA in Accounting/Finance and two years of applicable experience and...Full timeLive in
- ...Summary The Financial Management Division, Budget Branch is responsible for the budget... ...all aspects of the allocation, use, and control of appropriated funds. Supporting the oversight... ...& execution processes, financial analysis, and relevant laws, regulations, and directives...Permanent employmentFull timeTemporary workPart timeWork at office
- ...and programmatic operations to serve as a Budget Analyst. This role directly impacts the... ...Services, the New York City Council, Council Finance, elected officials, and other oversight... ...research; in management or methods analysis, operations research, organizational research...Full timeContract workWork at office
- ...Summary This position is located at the James J. Peters VA Medical Center in the Bronx, NY (VISN 2). The Budget Analyst performs work by applying budget analysis theory, concepts, methods and procedures connected with the budget formulation, and execution of VA's...Full timePart timeSeasonal workWork at officeRemote workRelocation package
$88.01k - $114.41k
...Affairs This position is located at the James J. Peters VA Medical Center in the Bronx, NY (VISN 2). The Budget Analyst performs work by applying budget analysis theory, concepts, methods and procedures connected with the budget formulation, and execution of VA's particular...Remote workRelocation package- ...progressive experience in governmental budgeting, governmental accounting, and/or financial... ...Preferred Prior experience in data analysis and/or system administration Preferred Skills... ...system administration, and position control functions to ensure accurate financial planning...Work at office
- The NYC Office of Management and Budget (OMB) Health Task Force seeks an Assistant Analyst/Analyst/Senior Analyst to support the fiscal oversight of the Department of Health and Mental Hygiene and related health agencies. You will analyze expenses, revenues, and capital...Work at office
- A non-profit organization in New Jersey is looking for a Budget Analyst to manage financial tracking and support programs efficiently. The ideal candidate will possess a Bachelor's degree in accounting or a related field and have 2-5 years of experience with budgeting...Work at office
- Gwinnett County Public Schools is seeking a Budget Analyst to join the Budget Office. The role focuses on budget analysis, system administration, and position control to ensure accurate financial planning and reporting for the district. The ideal candidate has a bachelor...Work at office
- ...Description We are looking for a Budget Analyst to support a non-... ...budget tracking against Finance records to resolve coding issues... ...current financial position, forecasted year-end outcomes, significant... ...years of experience in budget analysis, financial reporting, accounting...Contract work
- ...Administration, the full-time Senior Budget Analyst/Program Manager will... ...reporting and budget analysis for active grant awards, ensuring... ...regulations and quality control procedures Required qualifications... ...'s degree in Accounting, Finance, Business Administration, or...Full timeFor contractors
- ...is analytical, detail-oriented, and has a proven track record in estimation. The responsibilities include studying project scope, collecting drawings, researching costs, bidding with providers, and using software to budget and forecast. #J-18808-Ljbffr NICON BUILD LLC
- ...responsible for coordinating maintenance contracts, preparing budgets, and supervising installations. Knowledge of telecommunications... ...degree with relevant experience. The role demands effective data analysis and the ability to foster relationships with vendors and staff...
- ...quarterly general ledger account reconciliations and variance analysis. This full-time role requires analytical skills and experience in preparing budget variances. The ideal candidate will hold a Bachelor’s in Finance or Accounting with at least 4 years of relevant...Full time
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