Conduct monthly forecast and annual planning process Participate month end by validating financial results and collaborate with accounting team Ensure data accuracy and generate reporting package Perform variance analysis and highlight changes in the business plans Maintain financial models to help business leaders analyze and make decisions about their business segments

What You'll Do Lead the corporate annual budget process and provides periodic forecasting Execute monthly production related reports monthly with careful attention to detail, thoughtful examination, insightful discussion, and accuracy Perform project/initiative, business case, and ad hoc scenario analyses to inform planning. Provide insight and recommendation independentl

As a Financial Analyst, in our Financial Planning and Analysis department, you will play an important role as part of a small, collaborative team that works across organizational levels. You will engage directly with other members of the Finance team and partner with other departments, including Accounting, Acquisitions, Underwriting, Tax, and Legal, to analyze our existi

Responsible for the accuracy, integrity and completion of estimates at a variety of phases to include but not be limited to design, conceptual, preconstruction, procurement and during construction. Reviews drawings, prints, specifications, contracts, RFPs/RFQs and all other construction documents for estimate related activities. Provided responses to estimate needs as req

We are seeking a talented Marketing Analyst to join our team at SCE Credit Union. The Marketing Analyst will play a crucial role in driving strategic decision making and enhancing our organization's success through comprehensive research and analysis. This position will be instrumental in identifying market trends, understanding customer preferences, and optimizing our pr

Senior Cost Analyst Job Locations US CA El Segundo ID 2024 18631 Category Accounting/Finance Security Clearance Requirement Secret Type Regular Full Time Level Senior Overview Systems Planning and Analysis, Inc. (SPA) delivers high impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known

Senior Cost Analyst Job Locations US CA El Segundo ID 2024 18631 Category Accounting/Finance Security Clearance Requirement Secret Type Regular Full Time Level Senior Overview Systems Planning and Analysis, Inc. (SPA) delivers high impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known

To succeed in this role, you should have the following skills and experience Bachelor Degree in Business Administration, Finance or related discipline; 4+ years' relevant experience professional preferred Demonstrated ability to communicate and present financial data to other functions in an accurate, concise, and understandable manner Proactive, creative and innovative i

Investment Operations Analyst Job Family Professional/Managerial Type Regular Full Time Position Status Getty Center Workplace Type Hybrid/Partially Remote Salaried/Hourly Salaried Hiring Pay Scale $93,149 $123,421 Annually Salary Commensurate with experience and internal equity Program/Department Investment Administration 0210 Investment Administration Requisition Number

will include, but will not be limited to the following Develop and/or enhance financial models for reporting, reviewing results, and forecasting Perform variance analysis against forecast, budget, or prior year Participate in the division month end close process Track expenses and review results with leaders Create financial reports and deliver summaries of findings to man

Responsible for ECS GL account and Cost Center maintenance. Annual Budgeting Process Coordinates with ECS Managers in the preparation and submission of the annual O&M budgets. Develops and implements budget and workforce forecasting models, researches, and gathers information to ensure that Customer Services and Corporate Budgets requirements are met. Conducts and leads b

Position supports agency process related to government contracts and grants, including financial transactions, budgeting, actual expenditures, client & provider payments, travel, property inventory control, and budget modifications. Performs analysis on complex transactions and variance analysis to plan, budget and review actuals for all costs, labor hours and units of se

Analyst, Fixed Income Group Job Location(s) US CA Los Angeles Job ID 2024 1933 Category Fixed Income Department Fixed Income Group Type Regular Full Time Position Summary Working under the direction of Generalist Portfolio Managers, this position will provide analytical and research support to the Generalist Portfolio Managers and the Co CIOs of the Fixed Income group at

Budget/Reconciliation Analyst Job Locations US CA El Segundo ID 2024 18612 Category Accounting/Finance Security Clearance Requirement Secret Type Regular Full Time Level Mid level Overview Systems Planning and Analysis, Inc. (SPA) delivers high impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth,

Budget/Reconciliation Analyst Job Locations US CA El Segundo ID 2024 18612 Category Accounting/Finance Security Clearance Requirement Secret Type Regular Full Time Level Mid level Overview Systems Planning and Analysis, Inc. (SPA) delivers high impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth,