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
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Budgeting Analyst - Forecasting & Variance in Tucker, GA vacancy
- ...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
- ...Budget Analyst Junior and Senior Jamison Professional Services, Inc. ("Jamison") is currently seeking a qualified and motivated candidate for... ...Government organization. Experience in budgeting, planning, and forecasting in healthcare industry. Support VHA implementation...Senior
- ...similar) to support the annual budget, development of the Long-Range Financial Forecast (LRFF), and ad hoc analysis projects... ...and communication with senior company management as well as to... ...analysis projects. Work with other analysts to coordinate a final work product...Senior
$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$99k - $147k
Oglethorpe Power Corporation in Tucker, Georgia, is seeking a Load Forecasting Analyst to support long-range planning by forecasting and analyzing energy needs. The role involves developing load forecasts, identifying trends, and collaborating with Member Systems. Ideal...Senior- ...DHS Senior Budget Analyst II InfiniSource Consulting Solutions (ICS), a 150+ employee government contractor specializing in Management Consulting, Information Technology, and Professional Services to the federal government. We tailor our services to meet the specific...SeniorFull timeTemporary workFor contractorsMonday to Friday
INFINISOURCE CONSULTING SOLUTIONS
Atlanta, GA1 day ago - ...develops written analysis of findings, and recommends alternative solutions. Responsible for coordinating the formulation of Division budget submissions. Independently develops, reviews, and analyzes resource proposals for Division programs; coordinates with Division...SeniorFull time
- ...Senior Cost Accountant - Norcross Our client has a Senior Cost Accountant opportunity... ...and determine the cause of cost variances. Make improvements in the ERP system... ...management. Assist in preparation of annual budgets, forecasts and 5-Year Plans. Participate in...SeniorPermanent employmentWork at office
Staff Financial Group
Norcross, GA3 days ago - ...Supply Chain Cost Rollup. Communicate variances to standards in a manner that operations... ...systems to analyze variances to plan, forecast and prior year periods. Standard cost... ...apply to costing, capital expenditure, budgeting and internal reporting. In-depth knowledge...SeniorWork experience placementInterim role
Staff Financial Group
Peachtree Corners, GA1 day ago $130k - $160k
...Senior Cost Analyst Location: Atlanta, GA, US Job ID: ATR 18048 Job... ...manage project costs, maintain forecast accuracy, support change... ...ensuring alignment between budget, productivity, procurement,... ...clearly present financial status, variances, trends, and forecasts to...SeniorFull timeFor subcontractorRelocationArena Technical Resources
Atlanta, GA2 days ago$80k - $90k
...Staff/Senior Staff Accountant A growing organization in the Atlanta area is seeking an experienced Staff/Senior Staff Accountant... ...Analyze financial trends, P&L statements, balance sheets, and variances. Prepare internal financial statements, reports, and ad hoc...SeniorWork at office- ...Financial Analyst Participates in or leads the development... ...of the GTC annual budget as well as GTC... ...executives by providing variance analysis and insights.... ...report, and financial forecast. Participates in or leads... ...years of experience, FA Senior, six to eight (6-8) years...Senior
$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
$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- ...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
Durham Geo Slope Indicator
Tucker, GA1 day ago - ...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
Staff Financial Group
Norcross, GA3 days ago - ...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
- Brunswick Corporation, Thunder Jet plant in Clarkston, WA, seeks a Senior Accountant to drive general accounting, costing, forecasting and budgeting. The role partners with operations, sales, marketing, and supply chain to improve analytics and business results. Responsibilities...Senior
- ...Senior Accountant Opportunity We are seeking a detail-oriented and experienced... ...journal entries, reconciliations, and variance analysis. Oversee the intercompany... ...improvement. Assist in the preparation of budgets and forecasts, providing insights to support...SeniorWork at office
Sidel
Norcross, GA4 days ago - ...Now Hiring: Senior Staff Accountant / Accounting Professional We're partnering... ...GAAP Support financial reporting, budgeting, forecasting, KPI reporting, and cash flow analysis... ...Perform account reconciliations and variance analysis, identifying trends and opportunities...SeniorImmediate startFlexible hours
$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 officeStaff Financial Group
Atlanta, GA3 days ago$85k - $95k
...Senior Property Accountant A real estate investment and property... ...financial reporting, budgeting, and tenant-related accounting... ...accruals, bank reconciliations, and variance analysis. Maintain fixed... ...annual budgets and periodic forecasts. Support tenant receivable...SeniorInterim role$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- ...for overseeing the entire month-end closing process, ensuring accurate financial reporting, focusing on operations controlling e.g. variance analysis of production orders, standard cost calculations and identification of saving potential. #J-18808-Ljbffr Heraeus Holding...Immediate start
- ...Senior Property Accountant Jamestown is recruiting for a Senior... ...expense accruals, reclasses, variance analyses, balance sheet... ...annual CAM / Real Estate Tax budget and reconciliations. Understand... ...annual budgets and semi-annual forecasts. Assist Property...SeniorInterim roleWork at office
Jamestown Management Corporation
Atlanta, GA22 hours ago - ...and growth opportunities is seeking a Senior Treasury Analyst to join their growing team.... ...reconcile cash balances, and research variances. Monitor daily liquidity and support... ...investments. Assist with short-term cash flow forecasting, including collecting inputs,...SeniorTemporary workWork at office
- ...represents a well-established nonprofit in Georgia seeking a Senior Grants & Compliance Accountant to oversee a diverse grant... ...grants, support audits, and drive process improvements across budgeting, forecasting, and reporting. #J-18808-Ljbffr Lee Hecht Harrison Nederland...Senior
$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 officeStaff Financial Group
Scottdale, GA3 days ago- ...Senior Treasury Analyst Responsible for performing intermediate-level accounting operations activities... ...and secure cash flow, accurate forecasting, compliance with corporate policies,... ...Treasury Management System (TMS); analyze variances and recommend corrective actions....SeniorFull timeTemporary workWork at officeRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Budgeting Analyst - Forecasting & Variance. Be the first to apply!
Related searches
- senior manager legal Tucker, GA
- senior retail sales associate Tucker, GA
- senior manager tax Tucker, GA
- senior implementation project manager Tucker, GA
- senior level Tucker, GA
- senior activities Tucker, GA
- senior vmware engineer Tucker, GA
- international tax senior Tucker, GA
- senior manager pmo Tucker, GA
- senior assistant Tucker, GA