Forecasting Specialist Jobs

Job Title: Budget Analyst Company: Location: Jacksonville, FL Description: Employee independently plans and carries out work assignments which involves the application of budgetary and manpower policies, procedures, regulations, and Public Law. Receives customer orders from various organizations (i.e. other Corps offices, other government, and state agencies). Maintains fiscal control over military, civil, and revolving fund reimbursable programs. The employee will monitor the use and rate of expenditure of funds through coordination with program officials and their staff by reviewing accounting records and documents. Participates in the assembly, review, and consolidation of the District Operating Budget. Responsible for administration of the District manpower management and control program. Employee provides advice to managers and other program/budget analyst on the preparation of budget and manpower estimates, justification statements, budget and manpower execution plans, and the processing of reimbursable orders.

Job Title: Corporate Operations -- Federal Audit Support Team Budgeting and Forecasting Specialist -- Reston, VA* Company: Accenture Location: Reston, VA Description: Organization: Enterprise Business OperationsLocation: Reston, VAThe Enterprise workforce is the engine that powers Accenture, enabling us to provide the capabilities and expertise that clients demand to help them become high-performance businesses. As part of our internal workforce, our resources continually build shareholder value by: efficiently managing and supporting all activities across our business, protecting the assets and reputation of Accenture, ensuring that we have the people and technology needed to execute our business strategy, developing and increasing awareness of our brand, and providing a range of skills to support our client teams, outsourcing units and other businesses.The people in our Enterprise workforce also play a leading role in our strategic and operational programs, acting as the agents of change within Accenture itself. They work in a wide range of functional areas including: human resources, marketing and communications, finance, legal, IT, facilities and services, research, business operations and sales development, and must continually evolve to meet the ever-changing demands of the marketplace to achieve higher performance both for ourselves and our clients.Operations professionals do the research and analysis that leads to major decisions, such as setting earning goals for the organization, or provide subject matter technical expertise in support of major projects and client leadership.The Federal Budgeting and Forecasting Specialist position compiles and reviews budgets for US Federal units using actual performance, previous budget figures, estimated revenue, and other data sources to assist in the controlling of expenditures to provide for proper financial administration. Prepares financial plans, prepares regular and special-purpose reports, maintains historical records, analyzes trends, establishes indirect cost rates and personnel / headcount forecasts, prepares comparative evaluation of actual costs against budgeted funds, and determines rationale for variances between costs and budgets.Responsibilities will include:Prepares, updates and makes assessment of actual costs related to indirect cost budgets (fringe / overhead / GA) and direct labor rates for Federal sector.Prepares the periodic Forward Pricing Rate (FPR) proposal / Provisional Billing Rate (PBR) proposal related to the Federal sector for submission to the ACO and DCAA.Conducts monthly/quarterly rate performance reviews and reports variance analysis to the established budgets.Prepares supporting documents to be provided to the ACO and DCAA for indirect rate and budget support.Prepares corporate home office and intermediate allocations to be included within the GA rate calculations.Coordinates with US Controllership and Global Finance and Planning functions with regards to incorporation of strategic plans, budget and forecasts at the Corporate level.Coordinates with Accenture Pricing and Estimating groups to ensure consistent application of indirect rates and factors being proposed.

Job Title: Budget Analyst Job in FORT GEORGE G MEADE, MD Company: Federal Government Jobs Location: Fort George G Meade, MD Description: Budget Analyst Job in FORT GEORGE G MEADE, MD Vacancy No. F10-028663-01-MAH Department Defense Intelligence Agency Salary $62,467.00 to $115,742.00 Grade B03 to B03 Perm/Temp Permanent FT/PT Full-time Open Date 8/18/2010 Close Date 8/31/2010 Job Link Who may apply Public Locations: ( Help make everyone's job search easier! Report incorrect job locations. ) FORT GEORGE G MEADE, MD Job Description (Please follow all instructions carefully) Job Title: Budget Analyst Department: Department Of Defense Agency: Defense Intelligence Agency Job Announcement Number: F10-028663-01-MAH Salary Range: $62,467.00 - $115,742.00 /year Series & Grade: IA-0560-B03/B03 Open Period: Wednesday, August 18, 2010 to Tuesday, August 31, 2010 Position Information: Full TimePermanent Duty Locations: 1 vacancy - MARYLAND,FT MEADE Who May Be Considered: Agency Employees Only Job Summary: As a member of the United States Intelligence Community, the Defense Intelligence Agency (DIA) is a Department of Defense combat support agency. With over 12,000 military and civilian employees worldwide, DIA is a major producer and manager of foreign military intelligence. We provide military intelligence to warfighters, defense planners, and defense and national security policymakers in the Department of Defense and the Intelligence Community in support of U.S. military planning and operations and weapon systems acquisition. We invite you to learn how you can become a valued member of the DIA team. DCIPS Pay Band and GG Equivalent This is an Occupational Band 3 job in the Defense Civilian Intelligence Personnel System (DCIPS). Band 3 duties are at the full performance level, and are equivalent to those at the GS/GG 11, 12, and 13. The selectee's salary will be set within the band equivalent to a GS/GG grade based on the selectee's qualifications in relation to the job. We are committed to: Service to our country, our community, and our fellow citizens. Dedication, strength, and urgency of purpose to provide for our nation's defense. Customer-Focus in the products and services we provide. Integrity and accountability in all of our actions and activities. Commitment to inquiry, truth, and continuous learning. Creativity and innovation in solving problems, discovering facts, and creating knowledge. Teamwork through internal and external partnerships. Leadership at all levels within Defense Intelligence and the Intelligence Community. Key Requirements: - U.S. Citizenship - Drug Test - Security Investigation Major Duties: The incumbent serves as a Budget Analyst responsible for planning and conducting all phases of program development,budget formulation, program/budget presentations and justifications, and budget execution. This position is located at USCYBERCOM. - Performs budgetary planning and analysis functions for assigned areas of responsibility. Interprets budget policy, coordinates and plans budget services, manages resources, and forecasts budgetary trends and activities. - Program Development - develops financial justification of Agency programs; determines their current and long-range requirements; translates requirements into resource plans; and insures resource plans relate to Agency financial strategic plans, goals, objectives, and are in compliance with regulatory directives. - Budget Formulation -develops budget calls and establishes guidelines and instructions to implement authoritative policies, procedures and instructions concerning the formulation and presentation of financial requirements. - Budget Presentation - prepares the budget for review by external authorities and Congress. Prepares backup data and assists principal witnesses for budget hearings at all governmental levels. - Budget Execution - Performs program execution reviews and recommends corrective action or preventative measures. Applies budget execution principles, practices, and methods to determine whether obligations and expenditure requests are within funding guidelines. - Monitors projects initiated by subordinate program managers to assure plans, schedules, etc., are in consonance with stated objectives and requirements. Receives all action documents for assigned areas and develops resolution. - Serves as a budget representative in working groups to plan and develop financial strategies. Participates in briefings and meetings to provide budgetary advice and assistance. Provides liaison and assistance to resolve problems relating to budget and financial systems. - Performs other duties as assigned. Experience that demonstrates comprehensive knowledge of strategic and performance based budgeting, policies, precedents, regulations, and guidelines to formulate and/or monitor the execution of long-range budget forecasts and plans. Ability to analyze the effect of continual changes in program plans and resources in order to develop recommendations for new financial actions, budgetary goals, timetables, milestones methods, approaches, and procedures. Ability to develop specific objectives and new budgeting methods, techniques, and criteria pertaining to identifying trends, modifying systems, and developing solutions for continually changing programs. Other Requirements Applications must be received by MIDNIGHT (Eastern Time) of the closing date of the announcement, unless otherwise waived prior to the vacancy announcement's closing date. For questions, or to receive reasonable accommodations regarding the submission of your application, please contact our customer service representative at Register to View no later than 3 p.m. Eastern Time of the closing date of the vacancy announcement. May be required to perform duty at other operating locations. Relocation (permanent change of station) costs may not be authorized. Current Federal employees (non-DIA) must also submit a copy of the SF50, notification of personnel action, that documents their appointment to or promotion to the highest grade held. All DIA employees are subject to world-wide deployment to crisis situations and may be required to serve anywhere in the world. All DIA employees are subject to initial and aperiodic counterintelligence-scope polygraph tests. Availability for shift work, extended hours, and travel is required for this position. All employees are required to sign an agreement not to disclose, in any fashion, classified information to unauthorized persons. An agreement is also required to authorize agency pre-publication review of certain material prior to disclosure during and after employment with DIA. This agency provides reasonable accommodation to applicants with disabilities. If you need reasonable accommodation for any part of the application and hiring process, please notify the agency. The decision for granting reasonable accommodation will be on a case-by-case basis. If you are claiming 5-points Veterans' preference, you must submit a copy of your DD-214, Certificate of Release or Discharge from Active Duty, or other documentation that supports your claim. Applicants claiming 10 points veterans' preference must submit a DD-214 and Standard Form 15, Application for 10-Point Preference, as well as required documentation indicated on the form. Lack of supporting documentation will result in the Agency's inability to recognize veteran status for this announcement. Employees must participate in the DoD Direct Deposit/Electronic Fund Transfer of Pay (DD/EFT) Program, with net pay deposited directly into the employee's account of choice at his/her designated financial institution. Qualifications: All applicants must be U.S. citizens and are subject to a thorough background inquiry. Mandatory Assessment Factors 1. Takes initiative to collaborate with team members and other individuals 2. Recognizes and understands complex issues or problems 3. Develops solid relationships with customers through regular contact to understand needs 4. Acquires basic program kn

Job Title: Manager, Financial Reporting Company: BlackRock Location: San Francisco, CA Description: The iShares brand was launched in 2000 and has since become the leading ETF provider with over $450 billion in assets under management globally and just under 50% US ETF industry market share, as of October 2009.iShares runs almost 400 ETFs globally, holding securities in various asset classes ranging from US domestic equity to fixed income, to emerging and frontier markets.The target audience for iShares includes intermediaries (financial advisors) and institutional investors. iShares ETFs are built around indices by virtually every leading index provider: Barclays Capital, Cohen & Steers, Dow Jones, FTSE, FSTE/Xinhua, iBoxx, JP Morgan, Morningstar, MSCI, NASDAQ, NYSE, Russell and Standard & Poor's. They are diversified like typical index funds, but trade like an exchange listed security, with the advantages of transparency, cost- and tax-efficiency, and index exposure. The iShares business believes its competitive advantages lie in the depth and breadth of its products, the unique expertise and service of its client relationship teams, and its brand strength. Role Description This financial reporting role will include project management, contribution to technical accounting interpretation and review responsibility in managing the development, production and distribution of the annual and semi-annual reports to shareholders for iShares products.The candidate will be responsible for the review and timely filing of various SEC regulatory filings, including Form N-SAR, Form N-CSR and Form N-Q. Responsibilities Manage development, production and timely distribution of fund regulatory/shareholder materials relating to financial reporting under the Investment Company Act of 1940, including annual and semi-annual reports, Form N-SAR, Form N-CSR and Form N-Q. Ensure that content and disclosure for regulatory filings related to financial reporting, are complete and current in accordance with generally accepted accounting principles (GAAP) and relevant SEC rules. Liaise with auditors for multiple fiscal year ends, including relationships with auditors, administrators and internal stakeholders. Proofread and serve as quality control for regulatory filings. Manage development and implementation of new SEC requirements as they relate to financial reporting. Seek continuous process improvement and maintain the financial reporting policies and procedures. Contribute to identifying, researching, and communicating recent authoritative pronouncements. Perform adhoc projects as needed. Skills BS/BA degree in business administration or accounting, CPA preferred 6+ years of investment industry experience required with 9+ years of experience preferred Exceptional verbal and written communication skills In-depth knowledge of funds reporting under the Investment Company Act of 1940 Ability to achieve results and excel in a fast paced and deadline-driven environment Organized, accurate and detail-oriented Ability to function both independently and as part of a team Capacity for independent thinking and research Possess a positive "get the job done" attitude BlackRock is proud to be an E-Verify & Equal Opportunity/Affirmative Action EmployerM/F/D/V.

Job Title: Budget Analyst Company: Location: Terre Haute, IN Description: Receives approved fund targets for assigned account(s). Allocates fund to individual activities/functional areas based on an analysis of activity budget estimates, historical expenditures, projected workload, and approved funding. Reviews and validates obligations, expenditures, reimbursable orders, requests for allotments, etc. by examining accounting records, through continuing dialogue with program officials and their staffs, and by reviewing financial documents. Computes the rates of receipt, obligation, and expenditure of funds Prepares a variety of reports covering the status of funds and advises program managers and other management officials on the availability of funds. Evaluates the effect of cost and program changes on the budget execution process. Analyzes productivity, workload, and program accomplishments. Provides management with financial information such as: financial reports showing the status of receipts, obligations, and expenditures of funds; trend analyses of rates of expenditures; comparisons of actual performance to the financial plan and identification of variances. Serves as a financial consultant to management on issues such as: budgeting strategies and techniques; use of financial management products; resource distribution; program priorities; financial forecasts and projections; and development of annual and long range financial plans. Reports the need for transfer of funds between object class and line item accounts under the same budget account. Identifies the need for reprogramming between budget accounts. Adjusts funding targets as needed. Participates in the justification and prioritization of unfinanced requirements.

Job Title: Director/Mgr Financial Reporting Company: Robert Half Finance & Accounting Location: Westborough, MA Description: Job Title: Director/Mgr Financial Reporting JobId: 02160-109321 City: Westborough State: MA Zip Code: 01581 Description: Robert Half has partnered with a growing, worldwide manufacturer located on the 495 belt in their search for an External Reporting Manager. This role is open due to internal growth. The responsibilities will include overseeing the quarterly and annual SEC filings, participate in preparing the quarterly earnings releases, and special projects, including due diligence of potential acquisition targets.

Job Title: Manager, Financial Reporting (Fox Broadcasting Company) Company: Fox Entertainment Group Location: Los Angeles, CA Description: Careers :: Job Detail function PopulateCombo(cmbTobeLoaded,jsVariable,FieldValueToBePopulated,FieldTextToBePopulated,dependentCombo,dependentFieldValue,defaultValue) i = document.cookie.indexOf(" ", i) + 1; if (i == 0) break; } return null; } function setCookie(name, value) function deleteCookie(name) var glCookieCheckFailed=false; var glCookieMessage="This web site is functional only if Cookies are enabled. A test of your browsers configuration has determined that Cookies are disabled. Your browser must be configured to support JavaScript and Cookies before you can apply. Once you have properly configured your browser please re-visit Apply2Jobs."; var gCookieName; var gCookieValueRet; gCookieName="A2J"; gCookieValue="1"; gCookieValueRet="???" setCookie(gCookieName,gCookieValue,1); gCookieValueRet=getCookie(gCookieName); if (gCookieValueRet==null) JavaScript Warning! Your browser must be configured to support JavaScript before you can apply. Once you have properly configured your browser please try again. The form below WILL NOT submit until JavaScript is enabled. var isResizable = false; var lsCTSubmit = true; var lsMVSubmit = true; function noOp() function createTarget(form) else if(typeof(form.args)=="undefined") if(form.args.indexOf(""); form.args += eval(_args[i][0]) + _args[i][1]; } } form.args = form.args.replace(/ /g,""); _win = window.open('',form.target,form.args); if(typeof(focus)=="function") _win.focus(); if(lsCTSubmit) return false; } function MenuValidateForm() } if(lsMVSubmit) else return false; } Table.Right DIV.VEclearFloatAfterElement Requisition #: FNG19314 Job Title: Manager, Financial Reporting (Fox Broadcasting Company) Job Category: Finance/Accounting Company: Fox Broadcasting Company Division: Fox Broadcasting Company State: California City: Los Angeles External Job Description: Fox Broadcasting CompanyManager, Financial ReportingThe primary responsibility of this position is managing the financial reporting process, which includes overseeing monthly/quarterly close and producing division and consolidated financial statements. In addition, prepare/review weekly Flash reports and prepare forecast and budget submissions to News Corp. Other duties include managing costs for certain operational departments.Responsibilities Manage monthly close process including ensuring month-end journal entries and accruals are recorded Prepare monthly/quarterly division and consolidated P&L and cash flow statements and variance explanations. Prepare quarterly footnote package, quarterly analytics and other requirements Prepare annual budget and quarterly forecast submissions to News Corp. Prepare certain departmental budgets and forecasts. Review/prepare weekly division and consolidated Flash reports Manage costs for certain operational department including review of invoices and expense authorizations and provide departmental reports to senior management Review/record monthly journal entries Prepare/review bank and account reconciliations Oversee affiliate billing and accounts receivable Perform SOX procedures Prepare and provide support for internal and external auditors. Review intercompany transactions between FBC and other Fox entities. Participate in system upgrades and implementations Other duties as assignedRequirements BA or BS in accounting; CPA preferred Effectively communicate with various levels of management Strong math and analytical skills Proficient with Excel; knowledge of JD Edwards Enterprise One and/or PeopleSoft financial reporting systems a plus Strong understanding of general ledger systems and internal controls. Ability to multi-task in a fast-paced environment.Fox Broadcasting Company is an Equal Opportunities Employer var isResizable = false; var lsCTSubmit = true; var lsMVSubmit = true; function noOp() function createTarget(form) else if(typeof(form.args)=="undefined") if(form.args.indexOf(""); form.args += eval(_args[i][0]) + _args[i][1]; } } form.args = form.args.replace(/ /g,""); _win = window.open('',form.target,form.args); if(typeof(focus)=="function") _win.focus(); if(lsCTSubmit) return false; } function MenuValidateForm() } if(lsMVSubmit) else return false; } Table.Right DIV.VEclearFloatAfterElement https://fox.apply2jobs.com/ProfExt/index.cfm?fuseaction=mExternal.showJob&RID=19314&CurrentPage=9

Job Title: Budget Manager Company: Kforce Professional Staffing, Inc. Location: Fort Belvoir, VA Description: Our client is seeking a Budget Manager in Quantico and Fort Belvoir, VA. Responsibilities will focus on the budget formulation and the Budget Execution phase of the PPBE process. The responsibilities and duties of this position include, but are not limited to: Manage programming and budget formulation and execution processes Develop agency Budget Estimate/Program Budget Review submissions and the President's Budget submissions Research Fiscal Year accounting, financial, budgetary, and execution data to present thoroughly consolidated and accurate analysis and monthly/quarterly performance reporting Evaluate customer billing and revenue to deliver comprehensive projections for year-end revenue, costs, and operating results with associated analysis and recommendations Develop Congressional justifications Coordinate Program Objective Memorandum (POM) and Program Budget Decisions (PBD) for agency concerns and intent Formalize agency budgetary processes and facilitate associated training The minimum requirements to qualify for this position are as follows: Minimum of 8 years of Planning, Programming, Budgeting, and Execution (PPBE) experience Minimum of 8 years of experience in a U.S. Federal accounting or DoD financial management role to include budget preparation and budget execution Minimum of an Undergraduate Degree in an Accounting or Business-related discipline Demonstrated 8 years of experience in developing written documentation for the various communications 8 years of experience in multi-level oral and written communications Applicants selected will be subject to a government security investigation and must meet eligibility requirements for access to classified information. Position-specific Desired Skills: CGFM, CPA, PMP, or MBA Experience with Cognos Enterprise Planner and Business Intelligence tool Experience in Program Objective Memorandum (POM) Experience with OMB A-11 Excellent written and verbal communication skills Experience in DoD Program Objective Memorandum (POM) OMB A-11 experience (a plus) Contact Details Name: Kforce Professional Staffing, Inc.

Job Title: Budget Analyst Company: SAIC Location: Quantico, VA Description: The Mission Integration Business Unit currently has a opening for a Budget Analyst. A Top Secret clearance is required to be considered. There are no exceptions. JOB DESCRIPTION: The selected candidate must have a thorough knowledge of and experience with the principles, concepts, and processes of budget analysis, the ability to organize work, establish priorities for diverse functions and evaluate programs using these financial and budgetary concepts and processes, within the candidate's delegated of authority. The candidate must have knowledge of financial management principles, excellent written and interpersonal communications skills, and the ability to work independently. Under minimal supervision, the selected candidate will be responsible for - Developing and preparing recurring and special reports, allocation tables, and allotments for various costs. Preparing and analyzing expenditures utilizing an automated accounting system. Analyzing anticipated and actual reimbursable earnings and billing actions, Certifying accuracy and/or prorating selected billings for reimbursable services Maintaining obligation and document control register to monitor, reconcile, and control obligations. Required Education: Bachelors degree. Required skills: A Top Secret clearance is required. 4+ years of related experience. Experience with various software such as Windows 95, WordPerfect, and EXCEL. Attention to detail, Initiative, Can-do demeanor, ability to work independently and amongst others. Desired Skills: Training in financial management or budgeting. SAIC is a FORTUNE 500 scientific, engineering, and technology applications company that uses its deep domain knowledge to solve problems of vital importance to the nation and the world, in national security, energy and the environment, critical infrastructure, and health. For more information, visit www.saic.com. SAIC: From Science to Solutions

Job Title: Financial Reporting Manager Company: Location: Denver, CO Description: Financial Reporting Manager ? Denver-based investment advisor to mutual funds, institutions, and other clients. ? Seeks a Financial Reporting Manager in the corporate finance department. ? The Financial Reporting Manager will be responsible for: o Financial statement preparation o MD&A preparation o Technical accounting research o Primary contact with external auditors to coordinate financial statement audit engagements o Assist with numerous other tasks and projects Minimum Required Professional Qualifications ? Bachelors degree in Accounting ? CPA preferred (or in process of obtaining CPA credential) ? Experience in public and/or corporate accounting ? Long-term interest in the mutual fund/investment advisor industry Minimum Required Personal Qualifications ? Outstanding attention to detail, consistency and deadlines ? Proficient using Microsoft Office applications with particular emphasis on Excel ? Able to organize complex tasks and set priorities ? Proactive and persistent in handling tasks and initiative in meeting new challenges ? Great interpersonal/communication skills ? Enjoy working with others to continuously enhance procedures Compensation/Benefits ? Base salary commensurate with qualifications ? Excellent benefits include paid health and dental insurance, paid parking, 401(k) match ? Professional work environment with motivated staff Apply in writing only ? E-mail resume to Register to View