6 budget analyst jobs found

What You'll Do You will support financial planning and analysis for warehouse operations by assisting with forecasting, budgeting, and month-end close processes. You will analyze financial and non-financial data, prepare management reports and presentations, and contribute to integration efforts for newly acquired locations. Up to 12% travel is required. Essential Functions Assist with forecasting and annual operating budget preparation for facilities within the region, including compiling data and preparing presentations. Support the month-end close process by providing variance explanations and analyzing financial and key metrics results for sites within the region. Contribute to the integration of newly acquired locations by supporting training and development for site management to ensure smooth transitions to company processes. Gain understanding of assigned warehouse locations to identify opportunities for forecasting yield management, and return on investment....

Atlanta, GA, USA Full time R26_0000024490 Job Description The successful Senior Analyst will provide direct support to the finance team and work with field and headquarters leaders on financial analysis to facilitate decision making. The Senior Analyst will also be responsible for enhancing the design and assist the budgeting and forecasting processes for the US Automotive Parts Group (APG). This includes working with all levels of management to ensure budgeting and forecasting is conducted via a uniform process. Responsibilities Identify and summarize key drivers of financial performance on a consolidated and department level. Identify notable trends and variances within the financial results Expense management, risk analysis and mitigation. Actively monitor expense levers and cost controls required to maintain profitability and achieve budgeted profit targets. Interface with Business Leaders to inform strategic inputs to financial models Preparation of regular...

Atlanta, GA, USA Full time R26_0000023493 Job Description The successful Senior Analyst will provide direct support to the finance team and work with field and headquarters leaders on financial analysis to facilitate decision making. The Senior Analyst will also be responsible for enhancing the design and assist the budgeting and forecasting processes for the US Automotive Parts Group (APG). This includes working with all levels of management to ensure budgeting and forecasting is conducted via a uniform process. Responsibilities Identify and summarize key drivers of financial performance on a consolidated and department level. Identify notable trends and variances within the financial results Expense management, risk analysis and mitigation. Actively monitor expense levers and cost controls required to maintain profitability and achieve budgeted profit targets. Interface with Business Leaders to inform strategic inputs to financial models Preparation of regular...

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you. As part of the MT Finance team, the Senior Director provides strategic financial leadership for existing services and new capabilities as they are developed and implemented within the MT service operating model. These include Enterprise Infrastructure & Platform covering all MT compute and telecom services, modernization programs, Universal Contact Center, and...

Job ID: 526985 Oldcastle, a CRH company, is reinventing what's possible in building solutions. We are the leading provider of innovative outdoor living products and utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, retailers, and homeowners alike as the manufacturer of precast concrete, polymer concrete, and plastic infrastructure products. Our portfolio of brands includes Oldcastle APG, Oldcastle Infrastructure, Belgard® hardscape, Echelon® Masonry, RDI® railing, Catalyst™ Fence Solutions, Sakrete® packaged concrete, Amerimix® mortar, Pebble Technology International® pool finishes, and Techniseal® sands and sealant technologies. Job Summary We are looking for a highly motivated individual to join our Packaged Product Finance team. The Manager of FP&A will oversee the processes for budgeting, financial forecasting, business...

Job ID: 525657 CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. Our operations span North America with over 29,000 employees at close to 1,660 locations in 45 US States and 2 Canadian provinces. Position Overview The Senior Financial Analyst will support the Corporate Finance team by developing, analyzing, and maintaining financial reporting and key metrics for leadership. Key Responsibilities • Maintain and administer capital expenditure tracking processes • Analyze monthly management accounts and financial reporting (US GAAP & IFRS) • Perform month-end close activities • Communicate with business unit leaders on financial matters • Support audit requests • Prepare ad-hoc financial analyses for management • Partner with FP&A on forecasts and budgets • Research and resolve complex business issues...