Senior Budgeting Analyst - Forecasting & Variance
Georgia Transmission
Georgia Transmission seeks an experienced finance professional to help develop and monitor the annual budget and provide variance analysis for leadership. You will support management accounting, reporting, and collaboration across affiliated entities to drive financial performance. The role emphasizes strong analytical skills, effective communication, and the ability to lead projects and influence decisions while meeting deadlines in a fast-paced environment. #J-18808-Ljbffr Georgia Transmission
- ...Corporation seeks a finance professional to lead budgeting, management accounting, and reporting... ...monitor the annual budget and provide variance analysis and insights to GTC managers... ...annual rate calculations, reports, and forecasts, and may lead special projects as directed...Senior
- Analyst II- Senior Analyst Financial and Energy Forecasting Experience running industry standard production cost model software (i.e. ENCOMPASS, AURORA, PLEXOS,... ...PROMOD, SATURN, or similar) to support the annual budget, development of the Long-Range Financial Forecast...Senior
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$55k - $85k
...close and inventory accounting, analysis, and valuation. Budgeting, forecasting, financial reporting & analysis, and trend analysis.... .../budget / actual and generate analysis reports related to variances and cost by various parameters Assist controller with the...SeniorPermanent employmentImmediate start- ...Corporation is seeking an experienced analyst to lead power system modeling and forecasting efforts from Tucker, GA. You will... ...Excel skills, experience with budgeting and forecasting, and the ability to communicate findings to senior management and member cooperatives...Senior
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- ...Senior Cost AnalystSteltic is seeking a Senior Cost Analyst with seven years of experience to lead cost control... ...costs, maintain forecast accuracy, support change... ...ensuring alignment between budget, productivity,... ...present financial status, variances, trends, and forecasts...SeniorFull timeFor subcontractor
- Capstone Mechanical, LP. is seeking a Senior Project Accountant to lead project accounting, forecasting, and WIP analysis in a fast-paced construction environment. You will work with Project Managers, Operations leaders, and Accounting to ensure profitability and GAAP compliance...Senior
$90k - $110k
...field team. Coordinate with Senior Estimator/Chief Estimator/Project... ...Manager to prepare final budgets for awarded projects. Set up... ...Identify and investigate cost variances, deviations, and trends. Prepare... ...vs. actual analyses, cost forecasts, and project summaries. Provide...SeniorFor subcontractorWork at officeLocal area$80k - $110k
...seeking a detail-oriented and analytical Senior Cost Accountant with 5+ years of... ...Prepare and analyze monthly cost reports, variance analysis, and inventory... ...related to cost accounting Assist with budgeting and forecasting processes Ensure compliance with GAAP...Senior- Senior Cost Accountant We are recruiting on behalf of a mid‑sized, well‑established... ...analyzing production costs and variances, maintaining integrity between the general... .... The role will also contribute to budgeting and forecasting efforts, ensure compliance with accounting...Senior
- ...monitoring of the GTC annual budget as well as GTC management accounting... ...and executives by providing variance analysis and insights.... ...annual report, and financial forecast. Participates in or leads any... ...4-6) years of experience, FA Senior, six to eight (6-8) years of...Senior
- ...them in areas of purchasing, inventory, costing, budgeting and understanding of financial statements; Analyze variances and communicate explanations to management with... ...; Prepare the annual budget and quarterly forecasts; Manage the month‑end closing process and provide...Temporary work
- ...Senior Accountant Growing company located in Peachtree Corners is searching for... ...reconciliations Conduct monthly variance analysis Prepare schedules requested... ...with the preparation of the annual budget and quarterly forecast Assist with documenting and testing...Senior
- ...global and local stakeholders to analyze results and explain variances. Process & Compliance Drive standardization and continuous... ...closely with the FP&A team (separate function) to support forecasting, budgeting, and operational analysis. Support audits (external and internal...Local area
- ...difference in the office experience. The Senior Property Accountant supports Property... ...Work with property managers to review variance explanations and monthly accruals,... ...review/prepare portions of property annual budgets, review forecasts, and assist with operating expense...SeniorWork at officeLocal area
- ...Senior Property Accountant Gables Residential is currently hiring for a Senior... ...income statements, balance sheets, and variance analyses for accuracy and completeness... ...auditors and tax advisors. Participate in budgeting and forecasting processes at the property level....SeniorCurrently hiringWork at officeRemote work
$75k - $85k
...Senior Accountant - Construction Our client is looking for a... ...account analysis. Performs budget vs. actual analysis for the company... ...with ability to perform forecasts and analysis and track gross... ...expenditures and tracks budget variances by department. Advise...SeniorWork at office$90k - $95k
...management organization is seeking a Senior Property Accountant to join... ..., CAM recoveries, budgeting, and cash flow analysis. This... ...accruals, reconciliations, and variance analyses Prepare annual CAM and... ...annual budgets and semi-annual forecasts Prepare audit workpapers and...SeniorPermanent employmentTemporary work$80k
...Senior Accountant Atlanta based non-profit needs to add a strong senior accountant to their team. Responsibilities:... ...internal companies. Work with executive director to prepare budget and financial forecasts. Assist different auditors for agency, apartment...SeniorWork experience placementWork at office$80k - $100k
...exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be... ...related notes Research and analyze expense variances for company management Qualifications... ...to wear multiple hats successfully Seniority level Mid-Senior level Employment...SeniorFull time- ...preparing analytics Prepare balance sheet account reconciliations for US balance sheet accounts FP&A Deliverables - Variances, Forecast, Budget Prepare schedules needed for the quarterly BS analysis Work with teams on Intercompany related transactions Ad-...Senior
- ...Prepare financial statements and management reports; analyze variances and trends. Support audits by providing schedules,... ...projects. Collaborate with cross-functional teams to support budgeting, forecasting, and financial analysis. Identify opportunities for operational...SeniorFull timeTemporary workWork at officeFlexible hours
- ...is responsible for project accounting, forecasting, work-in-progress (WIP) analysis,... ...reporting and month-end close activities. The Senior Project Accountant works closely with... ...Analyze financial results and explain variances to budget, forecast, and prior periods....SeniorContract workWork at office
- ...Senior Accountant Affiliated Resources Group (ARG) specializes... ...Monitor HCV funding utilization, budget authority, and leasing levels... ...statements and investigate variances related to HCV program... ...leadership to support budgeting, forecasting, and strategic planning...SeniorFull timePart time
- ...accounts and intercompany transactions across locations Support budgeting and forecasting for locations. Assist with the annual audit process... ...statements and related notes Research and analyze expense variances for company management Qualifications 5+ years' of professional...Senior
- ...insights in a manufacturing setting. You will partner with operations, engineering, sales, and finance to own costing, inventory, forecasting, and financial reporting, influencing pricing and margin decisions through data-driven models. The role offers exposure to...
$90k - $110k
...Senior Accountant Peachtree Corners, GA Full-Time Onsite $90,000-$110,000 + Comprehensive Benefits + highly competitive... ...internal controls and update accounting procedures Budgeting, Forecasting, Variance Analysis (FP&A training provided) Partner with U.S. General...SeniorFull time
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