Budget Analyst Jobs

Job Title: PORT FINANCIAL ANALYST Company: City of Long Beach Location: Long Beach, CA Description: Completed applications and supplemental questionnaire must be received in the Civil Service Department by 4:30 p.m., November 14, 2008. Under general supervision, assists Division management in the completion of complex financial analyses and reports and performs special studies to improve the efficiency and effectiveness of the organization analyzes financial and statistical results, including revenues, expenditures and cargo volumes, both for internal and external reporting, and drafts reports explaining the performance; working independently, conducts complex special studies, drafts reports and makes recommendations; drafts reports for the Board of Harbor Commissioners; modifies and develops financial computer models to facilitate management decision-making; See www.longbeach.gov/civilservice for additional descriptions.

Job Title: Budget Manager Company: Continuum Services Location: New York, NY Description: Continuum Health Partners is a nonprofit hospital system in New York City that comprises five historically distinguished hospitals: Beth Israel Medical Center, Roosevelt Hospital, St. Luke's Hospital, Long Island College Hospital and NY Eye & Ear Infirmary. Each of the Continuum Health Partners' facilities was established by civic-minded individuals committed to improving the health - and health care - of those in their communities. Together they offer a broad-based, integrated health services network throughout the New York metropolitan region. With a combined annual operating budget of $2.1 billion, nearly 3,100 beds and numerous private practices and ambulatory centers, Continuum is superbly equipped to care for health needs in a patient- and physician-friendly environment.   Continuum Health Partners is currently seeking a Budget Manager. This Budget Manager will focus on the development and review of the operating budget for Beth Israel Medical Center. Job duties include preparing and analyzing variance schedules, creating and maintaining the main frame data base, and producing reports for senior administration. The Manager will work with department heads to prepare their budgets and provide expense information. Requirements Bachelor's degree with solid accounting skills. A minimum of 3 years of accounting in a complex, fast-moving environment (healthcare is preferred). Solid analytical skills. Proficient with Excel and Access. Strong communication (both verbal and written) skills.   Additional Information: We offer a comprehensive benefits package. Interested candidates please apply directly Keyword Search: Budget Manager www.wehealny-employment.com/home.html Continuum Health Partners is committed to diversity and equal opportunity.

Job Title: Budget Analyst Company: Accountemps Location: SHELTON, CT Description: Classification: Temporary Compensation: $19.00 to $21.00 per hour A small company in Shelton is seeking a budget analyst. The budget analyst will need to have an advanced level of Microsoft Excel knowledge and a strong accounting background. The budget analyst will assist the Financial Planning and Analysis manager with budgeting, forecasting, planning, consolidating, and reconciling. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. Accountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance, and many more. Through our parent company, Robert Half, we've been matching highly skilled finance and accounting professionals with clients since 1948. Our relationships with top companies in 350 locations worldwide ensure you enjoy competitive pay, challenging careers and assignments with excellent opportunities for full-time employment. Don't take our word for it. In 2007 Fortune magazine ranked us # 1 in our industry on the list of America's Most Admired Companies. 9 out of 10 of our clients and candidates would recommend our service to a colleague Contact your local Accountemps office at Register to View or visit www.accountemps.com to find out more about this job and other job opportunities. Accountemps is an Equal Opportunity Employer. Apply for this job now or contact our branch office for additional information. Job Requirements Intermediate Budgeting/Forecasting, Intermediate Account Reconciliation, Intermediate Financial Analysis, Intermediate Financial Planning, Advanced Microsoft Excel, Basic SAP Financials By Clicking 'Apply Now' you are agreeing to Robert Half Terms of Use

Job Title: DECISION SUPPORT / BUDGET MANAGER Company: Antelope Valley Hospital Location: Los Angeles, CA Description: DECISION SUPPORT/BUDGET MANAGER    Antelope Valley Hospital, a 420 bed acute care facility in the Lancaster/Palmdale area, has an immediate opening for a Decision Support/Budget Manager.   In support of the Controller, this position will work under general supervision and will lead the decision support process which supports the hospital's business and strategic planning initiatives for hospital service areas and service lines. This position will also be responsible for managing all strategic, operational, fiscal and personnel aspects of the financial budgeting and forecasting process and is considered the primary "hands-on" person for the budget process. Specifically responsible for the management of consolidated District and AVH budgeting, inclusive of consolidated original budget, management outlook and analysis (MO&A) and forecasting activities.   Essential Duties Include the Following:    General Ledger ?  Leads the construction and validation of all strategic and tactical budget assumptions:       o Working directly with business unit/cost center management and senior financial management, constructs the key assumptions required to model future financial outcomes resulting from anticipated business activities for the entire District. As necessary, tests/validates these assumptions on an ongoing basis. ?  Directly responsible for the preparation of the District's ongoing financial forecasts:           o With direct tactical assistance from the Controller and the corresponding department directors, regularly reviews ongoing financial measures and incorporates known/anticipated risks and opportunities to prepare revised operating and capital forecasts on a structured periodic basis. ?  Responsible for completion of assigned complex financial modeling and analysis projects:                                                                                                              o As assigned, works with the appropriate input and involvement of financial and operating personnel to support the Controller and other senior leadership to develop complex financial models and analysis on a "special project" basis. Such projects may include analysis of joint ventures and prospects, as well as feasibility studies. ?  Responsible for maintenance of the budgeting and decision support software databases, budget reports and the Monthly, Quarterly and Annual Financial reports. ?  Responsible for SRC/Business Objects and CostFlex system configurations including but not limited to maintenance of cost centers and accounts.  ?  Serves as a consultant for the development, implementation and tracking of business, master facility, and strategic plans.   AVH offers an exciting growth oriented atmosphere, excellent benefits, numerous educational opportunities and competitive salaries.  Qualified applicants please visit our web site at http://www.careerbuilder.com/JobPoster/Jobs/CorpJob/www.avhospital.org to submit an on-line application, or email your resume to [Click Here to Email Your Resumé]. EOE   Requirements Required Licensure and/or Certifications:    ?  Bachelor's degree in a quantitative business discipline such as accounting, finance or economics. ?  2-4 years of decision support and/or budgeting experience in a medium or large hospital. ?  Preferred: CPA and/or MBA

Job Title: Budget Analyst Sr Company: Lockheed Martin Corporation Location: Washington, DC Description: Provide full time dedicated budget and resource management expertise to the Coast Guard, Office of Security Policy and Management (CG86), Washington D.C. (Headquarters, US Coast Guard). Primary assistance will be to provide support in the development of long term planning that includes Resource Proposal development, OPSTAGE planning, quarterly budget briefings, and spend plans. Candidate should be knowledgable with applicable USCG/DHS/DoD budget and resource management procedures and process. Assists CG86 in maintaining an effective budget and resource management program in accordance with DHS, USCG and applicable DoD regulations. Provides advanced administrative assistance and quality review, preparation and submission of budget related documentation. Provides CG86 with subject matter expertise for budget and resource management. Provides additional budget and admin support as required and directed by CG86 task Program Manager. Qualifications:Travel Percentage: 0% Experience in the management of budget and resource management programs, processes and policy. A Total Value package. There is much to be said about the Lockheed Martin Total Value package. Part of the package involves a commitment to develop top talent from within as well as provide access to a wide range of training programs and services. There is also the opportunity to work in exceptional environments marked by: Project Significance * Quality People * Recognition * Learning and Development * Internal Career Mobility * Competitive Pay * and Excellent Benefits. A commitment to your work/life balance. Part of the Lockheed Martin experience includes a focus on work/life satisfaction. We offer programs and policies that include: Flexible/Alternative Work Schedules and Casual Dress at many locations * Telecommuting * Tuition Assistance * Employee Assistance Program * Fitness Centers * Birth/Adoption Leave * Domestic Partner Benefits * and Adoption Assistance. At Lockheed Martin, we are driven by innovation and integrity. We believe that by applying the highest business ethics and visionary thinking - everything is within our reach, and yours. We invite you to explore the possibilities with one of the foremost systems engineering, software and systems integration companies in the world. Exceptional choices in careers, challenges, and locations across the nation. Lockheed Martin Aeronautics Company Join in designing, building and supporting the world's most sophisticated military aircraft. Your involvement may include: The multiservice F-35 Joint Strike Fighter (JSF) * The proven multirole fighter, the F-16 * Lockheed Martin Space Systems Lay the foundation for future space systems. A sampling of programs includes: The world's most powerful and advanced telecommunications satellites for government, civil and commercial interests * Lockheed Martin Electronic Systems Pioneer, integrate and deliver cutting-edge technologies across three key areas: maritime systems and sensors, missiles and fire control programs and platforms, training and transportation solutions * Lockheed Martin Information Systems & Global Services Delivers world-class solutions and advanced technology globally across a broad spectrum of domains. Diversity and inclusion What we believe...what we live. You will find that we are both a uniquely diverse and unified team; reflecting many cultures and points of view. An Equal Opportunity Employer. Salary/Benefits: N/A Job Location: N/A Job Number: 101261BRLockheed Martin Corporation We are an Equal Opportunity Employer. A Drug free workplace with

Job Title: Cost and Budget Analyst (Hospital!) Company: MRINetwork Location: Chicago, IL Description: Cost and Budget Analyst (Hospital)Chicago, ILAre you ready for a new challenge?Do you want to use your talents for fiscal management to make a HUGE impact on a leader in healthcare?Our client is a 432-bed teaching, research and tertiary-care facility, which is a part of a nationally recognized health system and based in Chicago.Their state of the art service offerings include a Level I trauma center; community-based primary care; a child-abuse diagnosis, treatment and prevention unit; and a high-risk maternity and infant intensive-care program (Level III perinatal center).This healthcare leader has an immediate opening for a financial analyst who brings not only skill with numbers but is also able to interact with a C-level "client base" A strong knowledge of healthcare reimbursement is a huge plus.Requires a Bachelor’s degree in Accounting (or the equivalent) and 2 or more years in a healthcare or hospital environment preferred; excellent analytical, interpersonal, communication, customer service and team building skills as well as the ability to multitask and prioritize effectively; advanced knowledge of Microsoft Access and Excel required. Strong knowledge of finance/accounting, capital and operational budget processes, cost accounting and decision support a must. CPA and/or MBA preferred.My client offers an outstanding compensation package, world class benefits including an aggressive tuition reimbursement program.Contact UsManagement Recruiters of Elgin, Inc., Inc.472 N. McLean Blvd., Suite 202Elgin, IL 60123-3274Phone: Register to View  Click here to apply online

Job Title: Production Control Budget Analyst Company: Midwest Express, Inc. Location: East Liberty, OH Description: Midwest Express Group is a lead logistics provider offering supply chain optimization for automotive OEM’s and their suppliers.    MEG has its North American Operations in the United States and Canada, with affiliate operations around the world.   Our services include LLP, transportation, material handling and assembly.    MEG is currently seeking an experienced and innovative individual to fill the position of Production Control Budget Analyst at our East Liberty location.  Essential Job Functions:Establish a financial budget and ensure work is completed within specified budgetExamine information for accuracyPrepare cost or time estimates for future activitiesAnalyze numerical and written informationRFQ preparation and responseMaintain spreadsheetsData model development and analysisMonitor system entriesProvide daily direction and set standards Track resource needs and communicate with operationsWork parallel with Planning Department to ensure smooth work flow for operationsCommunicate with operations and external customer on scorecard, reports, schedule changesTrainingRequest program changesEfficiency improvementsAssociate developmentRequirements:Bachelor’s or Associate’s degree in Operations Management, Business or related field preferred or equivalent experienceOne (1) - Three (3) years manufacturing, warehouse and/or assembly experience preferredPrevious budgeting experience preferredAbility to lead people and projectsExcellent communication and organizational skillsStrong PC skills (Microsoft Office suite)Detail oriented Interested applicants should send resume with salary history to Register to View .  Resumes without requested salary information will not be considered.   For more information visit us at www.midwestexpressgroup.com . EOE M/F/D/V

Job Title: Budget Manager Company: Torrey & Gray Location: Chicago, IL Description: Budget Manager 1179   Here is an opportunity to make a difference at a highly regarded organization.  The Budget Manager will report directly to the Vice President of Finance and interacts constantly with organization management across all disciplines.  Regular responsibilities include:       - Revenue forecasting     - Capital expense analysis     - Process improvement     Job Requirements The Budget Manager is a vital omponent of the overall finance function within this organization.  Sussessful candidates have superior communication skills and are excellent negotiators.  Minimum requirements for thew Budget Manager position are:       -  Bachelors degree in a business discipline such as accounting or finance     - CPA designation preferred   Torrey & Gray is Chicago's choice for staffing and recruiting top accounting and finance professionals.  Whether it is for permanent placements or contract/consulting assignments, we have access to all levels of professionals and employers of choice in the greater Chicago area.  Visit http://www.torreygray.com/ for more information and job listings.   The staff at Torrey & Gray average 12 years of work experience.  90% of our placements are degreed and above.  We excel in placing CFO's, Controllers, VP's of Finance and Tax, Accounting Managers, Payroll professionals, Senior and Staff accountants.   relevant keywords: Controller, Assistant controller, accounting manager, senior audit manager, finance director, mba, cpa, Budget, financial services, lending, credit, process inprovement, decision support, capital improvement

Job Title: Budget Analyst Company: Booz Allen Hamilton Location: Norfolk, VA Description: Key Role:Provide analytical support with the financial management, monitoring, and tracking of the Irregular Warfare Center/Joint Urban Operations budget, projects, and programs.  Interact with the budget manager and financial management analyst and action officers, designated leads, division chiefs, and deputy director’s. Maintain records and update the budget manager on current funds status by funding type, project, and cost area. Assist with maintaining and updating department budget spreadsheets, review OPTAR and status of funds reports for discrepancies, and report these discrepancies to the budget manager with recommended corrective actions.Basic Qualifications: -5 years of experience in working with advanced spreadsheets -2 years of experience with financial management, including budget development and monitoring -Secret clearance -BA degree required   Additional Qualifications: -Possession of excellent oral and written communication skills   Clearance: Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to classified information; Secret clearance is required.   Integrating the full range of consulting capabilities, Booz Allen is the one firm that helps clients solve their toughest problems, working by their side to help them achieve their missions. Booz Allen is committed to delivering results that endure.   We are proud of our diverse environment, EOE, M/F/D/V.

Job Title: Budget Analyst Company: Booz | Allen | Hamilton Location: Norfolk, VA Description: Budget Analyst