97 results for Budget Analyst in Philadelphia, PA

Financial Analyst We are in search of a Financial Analyst to join our team in the Distribution industry located in PHILADELPHIA, Pennsylvania. Your role will entail a broad range of responsibilities, from supporting our OneStream system, developing financial models, to conducting variance analysis. This role offers an exciting opportunity for those looking to apply their skills within a dynamic environment. Responsibilities• Support the OneStream system, managing business rules, metadata, workflows, reporting and dashboards.• Create and sustain financial models and forecasts to guide decision making.• Collaborate with cross-functional teams to provide financial insights that support business decisions.• Conduct detailed variance analysis to assist the accounting team during the month-end close process.• Develop and manage claiming calculations, submissions, allocation, and collection from vendors.• Utilize Power BI for reporting development, acting as a Power User within the team.• Stay up-to-date with industry trends and best practices in financial analysis and reporting.• Assist in the budgeting and forecast process to ensure financial efficiency and accuracy.

Sr. Financial Analyst We are offering an exciting opportunity for a Sr. Financial Analyst in Reading, Pennsylvania. This role involves managing the overall direction and completion of the Business Plan Process in our industry. You will be required to plan, direct, and coordinate activities of the Business Plan to ensure that milestones are achieved within the set time frame and funding parameters. Responsibilities: • Act as the primary point of contact for the annual business plan process, involving all field locations and corporate departments • Coordinate and communicate the steps required for the completion of the business plan process • Deliver multiple training sessions to the field and corporate locations personnel on the Business Plan model • Respond promptly to queries, resolving any issues in coordination with other parties, during the business plan entry period • Ensure accurate and timely upload and validation of all Business plan revenue and cost information to match the financial targets set by management • Handle recurring reporting and ad-hoc project requests as deemed necessary by the Manager of FP& A • Update slides for monthly package for board, and generate packet of backup reporting for use by the CFO and President • Collaborate with the Manager of FP& A to explore and execute upon opportunities to streamline processes and/or develop analysis methodologies to better explain historical results and improve forecasting accuracy • Work on other projects as assigned by the manager • Utilize skills in Annual Budget, Annual Operating Budget, and Financial Reporting to perform tasks and responsibilities effectively.

Sr. R/E Transactions Analyst We are seeking an experienced Sr. R/E Transactions Analyst to join our real estate client's team in the Horsham Area, Pennsylvania. In this role, you will be involved in the Real Estate & Property industry, managing multiple transactions and assisting with the due diligence process. Responsibilities: • Oversee a considerable volume of transactions related to real estate.• Collect, review, and systematize due diligence materials for both internal and external transactions.• Work closely with the Investment and Capital Markets Teams throughout the transaction lifecycle.• Collaborate with different internal divisions to evaluate and address operational risks.• Promptly communicate any identified risks or issues to the deal team members.• Suggest and convey solutions to mitigate risks discovered during the due diligence stage.• Continuously strive to enhance understanding of processes in order to become an expert in the field.• Coordinate with external vendors to secure necessary inspections, including surveys, PCA’s, Environmental assessments, and more.• Undertake special tasks as required to support transaction processes.• Utilize skills in Budget Processes, Capital Management, Commercial Real Estate Investment, Real Estate Finance, Real Estate Investments, Real Estate Transaction, and Yardi software.

Real Estate Transactions Analyst We are looking for a Real Estate Transactions Analyst to join our client's team in the Horsham Area, Pennsylvania. The role involves undertaking all aspects of property level diligence and closing necessary for real estate acquisition, dispositions, and financings. This role will work closely with various teams in the organization. Responsibilities: • Conducting comprehensive review of standard real estate transactional diligence items such as environmental, structural, title and property level documentation.• Efficiently facilitating the diligence and closing process for all types of real estate transactions including acquisitions, dispositions, and financings.• Collaborating with property management, treasury, investments, and leasing teams to effectively incorporate real estate assets into an operating portfolio.• Coordinating with third party vendors to obtain necessary diligence documents.• Organizing diligence documentation for internal use.• Following and coordinating closing checklist processes diligently.• Regularly interfacing with outside counsel on legal matters related to all real estate transactions.• Overseeing budget processes and capital management related to property transactions.• Handling commercial and financial transactions, including contract pricing.• Using Yardi for property appraisals and budgeting.

Cost Analyst We are searching for a dedicated Cost Analyst to contribute to our team within the Automotive industry in Howell, New Jersey. The Cost Analyst is responsible for analyzing Cost Accounting data such as purchases, inventory, and labor to determines the impact of these costs and identify potential inefficiencies. Analyzes financial status by collecting, monitoring, studying data and recommending actions.

Financial Systems Analyst Central Jersey Supply Chain and Logistics company seeks Financial Systems Administrator to join growing team. The Financial Systems Administrator will manage all aspects of system administration for Dynamics 365 F& O, including user creation, security roles, access control, and security best practices. Perform regular system monitoring and health checks, identifying and resolving performance issues. Implement system upgrades and updates. Manage backups, disaster recovery procedures, and data security protocols and work with finance and operations teams to understand business needs and configure F& O to optimize workflows and processes. The Financial Systems Administrator should have experience as a System Administrator using Dynamics 365 F& O. For immediate consideration please contact joseph.imbesi@roberthalf.

Sr. Financial Analyst Our manufacturing and consumer product company is in search of a Sr. Financial Analyst to become part of their established manufacturing team based in Rahway, New Jersey. This role involves a range of responsibilities including shaping financial strategies, pricing, providing key financial insights, and contributing to the overall profitability of the organization. Responsibilities:• Utilize financial models to support decisions and strategic planning.• Collaborate with various teams in a dynamic, fast-paced environment.• Generate actionable recommendations based on financial insights and present them to stakeholders.• Handle pricing analysis and cost analysis to maximize profitability.• Leverage market research to inform and enhance pricing methodologies and strategies.• Foster a culture of precision and accuracy in all financial reporting.• Implement your strong quantitative and analytical skills in daily tasks.• Utilize tools such as Excel, Power BI, and Tableau for financial modeling.• Apply knowledge of competitive analysis and market research techniques to business strategies.• Ensure all accounting functions and budget processes are carried out efficiently.

Senior Financial Analyst We have partnered with a financial institution on their search for a talented Senior Financial Analyst with proven Microsoft Power BI expertise. This role will consist of assisting with financial planning and analysis, manipulating financial data, finance partnering, in depth analyst on budgets, forecasting, maintaining data visualization tools, compiling costs, presenting data calculations, analyze and report on P& L, prepare balance sheets, manipulate data, perform financial modeling, and build lasting relationships with internal leadership and the corporate management teams. This Senior Financial Analysis must have the ability to provide transparency on allocated cost and develop effective tools for reporting and controlling while implementing strategic initiatives and execution. How you will make an impact· Analysis of financial and operations processes· Prepare financial analysis on cost drivers· Analyze and track KPIs· Create financial dashboards· Identify potential financial risks· Budgeting & Forecasting· Financial Reconciliation · Process Improvement Initiatives · Reviewing/Creating complex financial models

Lease Administration Analyst We are offering a long term contract employment opportunity for a Lease Administration Analyst in Toms River, New Jersey. In the role, you will be an integral part of our team, focusing on managing and interpreting leases, supporting new store onboarding, and working closely with internal systems and client vendors. Responsibilities: • Interpret commercial leases, highlighting key dates and important call-outs • Support the onboarding process for new stores • Collaborate with client vendors for seamless operations • Utilize internal client systems to create rent and issue Date Certificates • Process customer credit applications accurately and efficiently • Maintain accurate customer credit records • Apply your lease interpretation skills for commercial properties • Utilize your Microsoft Office suite skills, especially Microsoft Excel and Outlook • Ensure all financial transactions are accurate and up-to-date in the real estate database • Respond to inquiries or complaints from clients and co-workers effectively • Demonstrate excellent written communication skills while handling correspondence • Exhibit high level of organization and detail-orientation in all tasks.

Financial Planning Analyst We are seeking a Financial Planning Analyst based in Philadelphia, Pennsylvania. The role involves providing support to our client's advisory team, focusing on the wealth management and financial planning needs of their clients. The successful candidate will be responsible for daily account administration, investment proposal preparation, and performance review, along with assisting in preparing deliverables that cover all areas of Financial Planning. Responsibilities: • Compile reports on portfolio performance on a regular basis• Monitor and update client asset allocations• Conduct due diligence on investment mutual funds, ETF's, separate account managers, and hedge funds• Prepare and coordinate materials for client meetings• Compile quarterly tax projections• Handle account creation and maintenance • Manage money movement including wire transfers and journals• Maintain and update the database regularly• Conduct ad hoc project management • Assist in portfolio performance updates• Provide operational functions to support the Partners and their team. Skills: • Annual Financial Plan• Financial Planning• Financial Reconciliation• Financial Services• Personal Financial Specialist

Financial Analyst Job Description: Robert Half is seeking a driven and detail-oriented Entry-Level Financial Analyst to join a dynamic and growing team for one of our clients in Delaware. This position is perfect for candidates with a passion for finance, strong analytical skills, and a desire for detail oriented growth within a collaborative and fast-paced environment. As an Entry-Level Financial Analyst, you will play a key role in supporting financial planning, reporting, and decision-making for the organization. You will work closely with senior analysts, finance managers, and other departments to provide accurate data and insights that drive business success. This is a contract-to-permanent opportunity and will be on site in Delaware. Key Responsibilities: <ul><li>Assist in the preparation of financial reports, budgets, and forecasts to support business decisions. </li><li>Analyze financial performance by reviewing cost, revenue, and expense data to identify trends and variances. </li><li>Perform data analysis to evaluate the effectiveness of various financial strategies. </li><li>Support month-end and quarter-end close processes by preparing journal entries, reconciliations, and variance commentary. </li><li>Prepare and maintain financial models to evaluate business opportunities and risks. </li><li>Collaborate with cross-functional teams to gather and validate data for financial reports. </li><li>Research market trends, economic conditions, and competitors to contribute to financial strategy development. Ensure compliance with financial policies, procedures, and regulatory requirements. </li><li>Assist with special projects, process improvement initiatives, and ad-hoc analysis as needed.</li></ul>

Senior Financial Analyst Robert Half is seeking a Senior Financial Analyst for an exciting contract-to-hire opportunity with a client in Eatontown, NJ. This hybrid role is ideal for a highly analytical professional experienced in financial reporting and systems analysis, preferably within the healthcare industry. As a key member of the finance team, you'll drive accurate data reporting, system utilization, and actionable insights across a complex health system. Key Responsibilities<ul><li>Ensure data reliability and conduct detailed analyses to ensure monthly data consistency across the RWJBH Health System.</li><li>Analyze financial metrics to identify trends and actionable insights.</li><li>Prepare and distribute executive reporting packages for leadership decision-making.</li><li>Evaluate financial data to identify opportunities by site across the system and communicate findings to management.</li><li>Support the implementation and completion of external benchmarking engagements.</li><li>Leverage external benchmarks to recommend and drive system-wide savings opportunities.</li><li>Assist assigned sites with the budgeting process, including performing audits to ensure accuracy and consistency.</li><li>Provide support to sites for rolling forecast processes, including auditing workbooks, addressing questions, and reviewing finalized forecasts. Generate site-specific reports for forecast evaluations.</li></ul>

Sr. Financial Analyst Industry leading, manufacturer is looking to add a Senior Financial Analyst with proven expertise reconciling key metrics and utilizing ERP systems. This role will consist of assisting with financial planning and analysis, manipulating financial data, finance partnering, in depth analyst on budgets, forecasting, maintaining data visualization tools, compiling costs, presenting data calculations, analyze and report on P& L, prepare balance sheets, perform financial modeling, and build lasting relationships with internal leadership and the corporate management teams. This Senior Financial Analysis must have the ability to provide transparency on allocated cost and develop effective tools for reporting and controlling while implementing strategic initiatives and execution. How you will make an impact· Analysis of financial and operations processes· Prepare financial analysis on cost drivers· Analyze and track KPIs· Create financial dashboards· Identify potential financial risks· Budgeting & Forecasting· Financial Reconciliation · Process Improvement Initiatives · Reviewing/Creating complex financial models

Programmer Analyst We are offering a long-term contract employment opportunity to a Programmer Analyst in PHILADELPHIA, Pennsylvania. As part of our team, you will be expected to manage various IT, facilities, and special projects. This role is ideal for individuals with a background in program management, especially in the healthcare, veterinary, or academic sectors. Responsibilities: • Lead and manage team operations, fostering a collaborative work environment. • Utilize analytical skills to solve complex problems and improve processes. • Communicate effectively with stakeholders, ensuring their expectations are managed and their needs are met. • Utilize project management tools, facilities management software, and IT systems proficiently to ensure smooth operations. • Adhere to regulations and standards related to healthcare facilities and educational institutions. • Align project and program objectives with strategic goals and vision. • Adapt to changing priorities and unforeseen challenges in a dynamic environment. • Ensure high-quality outcomes by paying keen attention to details. • Demonstrate strong financial acumen in relation to budgeting and project execution. • Utilize Atlassian Jira, Backend Development, DB2 Database, GitHub, Hibernate ORM, AB Testing, Agile Scrum, ASP.NET, CSS, and Documentation skills as per project requirements.

Financial Analyst II (Contractor) We are offering a short term contract employment opportunity for a Financial Analyst II in Philadelphia, Pennsylvania. This role primarily revolves around the analysis of customer accounts and facilitating the resolution of past due notices. The position is primarily situated in a dynamic industry where you will work closely with billing and payment. Responsibilities: • Investigate and analyze credit actions to hasten the resolution of outstanding items. • Contribute to projects and collaborative efforts with senior Analysts. • Assist in devising strategies and actions for debt repayment. • Review, maintain, and update customer account information, keeping a close eye on financial status and collection efforts. • Conduct research and analyze payment history/trends across all accounts. • Issue daily reports on the status of delinquent accounts and track collection efforts. • Prepare monthly reports showcasing delinquency trends and providing analysis of collection results. • Register new content partners as vendors in the portal, ensuring the vendor onboarding process is in compliance with standards. • Collaborate with the Accounts Payable department to update bank information for existing partners. • Communicate with content partners and vendors about the status of their payments and reconcile the subledger. • Maintain regular contact with external vendors and monitor their registration status/updates. • Run Accounts Payable General Ledger reports, filter by unpaid status, and identify reasons for non-payment, working towards resolution.

Financial Data Analyst We are offering a long-term contract employment opportunity for a Financial Data Analyst in the Financial Services industry. The selected candidate will be responsible for data analysis and reporting in a fast-paced workplace. Responsibilities: • Analyze financial data and report findings to the appropriate department.• Utilize advanced knowledge of Microsoft Excel to manage and organize data.• Dissect and analyze unstructured text segments and translate them into actionable insights.• Utilize various financial software to aid in data analysis and reporting.• Maintain effective communication with various departments to ensure accuracy and timeliness of data analysis.• Develop and maintain a deep understanding of financial markets.• Utilize data analysis skills to contribute to strategic decision-making processes.• Collaborate with a team to ensure all financial data is accurate and up-to-date.• Continuously seek ways to improve processes and workflows related to financial data analysis.• Stay updated on industry trends and changes that may impact financial data analysis.

Financial Analyst We are in search of a detail-oriented and meticulous Financial Analyst to join our team. As a Financial Analyst, you will be tasked with the responsibility of managing a high volume of invoices, overseeing accounts receivable, assisting with journal entries, and providing analytical support to the project manager. This position provides a long term contract employment opportunity in the financial services industry. Responsibilities: • Oversee and manage large volumes of invoices, ensuring accuracy and timeliness • Monitor and maintain accounts receivable, taking necessary actions when required • Assist with the preparation and maintenance of journal entries, ensuring they are accurately recorded • Provide analytical support to the project manager, aiding in the successful completion of projects • Utilize spreadsheet software proficiently to perform various tasks and analyses • Employ Accounting Software Systems and CRM for efficient and effective financial management • Utilize reporting tools and Data Mining Techniques for detailed financial reporting and analysis • Perform various accounting functions, ensuring compliance with financial policies and regulations • Participate in auditing processes, ensuring transparency and accuracy in financial records • Assist with budget processes and capital management, ensuring the financial health of the organization.

Lease Administration Analyst We are offering a short term contract employment opportunity for a Lease Administration Analyst in Toms River, New Jersey. This position primarily revolves around managing real estate records and processing payments. You will be working remotely, addressing queries, and maintaining relationships between landlords and tenants. Responsibilities: • Manage a significant number of real estate records with precision and efficiency • Conduct rent payment processing and track the status of payments received/sent • Review variant reports to ensure data accuracy and consistency • Process multiple supplemental and expedited payment profiles, ensuring timely transactions • Enhance relationships between landlords and tenants, serving as a key point of contact • Address open queries, providing clear and prompt responses • Maintain logs notes reports and security deposits, ensuring all documents are up to date • Collaborate with the financial analyst team for OpEx tracking • Demonstrate basic accounting skills and knowledge in AP/AR • Utilize advanced Excel and reporting skills for data management and analysis • Apply knowledge of Lease Admin System and Co-Star or Salesforce for effective task completion

Sr. Financial Analyst The Senior Financial Analyst of Business Plan and Special Reporting will be responsible for the overall direction and completion of the Business Plan Process. Will plan, direct, and coordinate activities of Business Plan to ensure that milestones are accomplished within the prescribed time frame and funding parameters. This position will also be responsible for the completion of certain monthly/quarterly/yearly analysis and reporting packages which will be completed and presented to the Manager of Financial Planning & Analysis (FP& A) for final approval. Examples of reports may include: monthly internal P& L summary reports, quarterly and yearly tax summaries, external partner reporting, management reporting, capital forecasts, and overhead cost control reports. MAJOR RESPONSIBILITIES Annual Business Plan- This position is the primary point of contact for the annual business plan process, encompassing all 800+ field locations and 150+ corporate departments of a multi-billion dollar business- Responsible for the coordination and communication of the steps required for the completion of the business plan process. Major milestones are:- Working with Field Finance and other stakeholders to identify process improvement opportunities and coordinating with MIS to ensure those changes meet user requirements with minimal disruption to the process- Delivery of multiple training sessions to the field and corporate locations personnel on the Business Plan model- While locations are entering plans in October, responding quickly to questions, and resolving any issues in coordination with MIS and other parties- Accurate and timely upload and validation of all Business plan revenue and cost information to match the financial targets set by senior management Reporting- As deemed necessary by the Manager of FP& A, this position will be responsible for both recurring reporting and ad-hoc project requests- Update slides for monthly package for senior leadership and the board, and generate packet of backup reporting for use by the CFO and President Operational Analysis- This position will be required to collaborate with the Manager of FP& A to explore and execute upon opportunities to streamline processes and/or develop analysis methodologies which help to better explain historical results and ultimately improve forecasting accuracy.- Other projects as assigned by the manager .

Senior FP&A Analyst Growing client within the healthcare industry seeks a forward thinking, Senior FP& A Analyst with strong analytical skills. The Senior FP& A Analyst will develop financial models through process analysis, conduct financial data mining, identify trends & risks, forecast revenues and expenditures, and provide guidance on future budgeting. This candidate will also assist with financial adjustments, evaluate investment opportunities, analyze variances, assist with KPI tracking, create and implement financial strategic planning, and coordinate annual pricing analysis. The ideal FP& A Analyst should be able to own process integrations, assess quality and integrity of data for reporting, and work independently. Major Responsibilities· Manage the annual budget and strategic planning process· Prepare cost projections· Conduct thorough research of historical financial data· Analyze business opportunities and investments· Financial Modeling· Lead efforts to business unit profitability· Risk Management· Develop and gain deep business understanding of financial drivers· Ad Hoc Analysis· Monitor performance indicators for profit and loss· Establish financial policies

Senior Financial Analyst • Efficiently update and manage databases and reports to support monthly and quarterly financial reporting for insurance programs.• Prepare and manage schedules and tables for premium, commission, and claims reviews in line with internal controls.• Compile monthly files and executive reports, dashboards, variance analysis, and commentary.• Identify and resolve data-related issues and assist in creating reports to monitor movements against submitted plans.• Execute data preparation, analysis, and automation using various BI tools and technology.• Collaborate with IT and other members of the Finance, Underwriting Operations, and Claims team to develop optimal reporting solutions.• Utilize advanced skills in Microsoft Excel, Access, SQL, and PowerPoint.• Use data mining and analytical skills to reconcile and resolve issues and make recommendations for improvement.• Drive process improvement initiatives to completion with minimal direction and strong ownership.

Sr. Financial Analyst Thriving client in the Wilmington Delaware area has a full-time need for a Sr. Financial Analyst with a cost accounting background. In this role, you will be responsible for all accounting functions including costing, budgeting and month end close. The Sr. Financial Analyst will provide financial analysis on future revenues and expenditures, advise on the allocation of resources, and report accurate findings to management for review. We would like a candidate with strong analytical thinking and problem-solving skills. What you get to do everyday· Review and analyze financial statements/reports· Develop financial models and forecasting· Provide monthly variance analysis· Conduct thorough research on current and past financial data· Establish and evaluate profit plans· Review internal controls of accounting applications· Explore investment opportunities· Prepare cost projections· Ensure compliance with financial guidelines and company policies

Analyst/Bookkeeper We are seeking a highly organized and detail-oriented Analyst/Bookkeeper to join our client's team. This dual-role position involves both financial analysis and bookkeeping tasks to support the efficient financial management of the company. The ideal candidate will possess strong analytical skills, attention to detail, and experience in managing financial records, preparing reports, and ensuring compliance with accounting regulations. Key Responsibilities:<ul><li>Record financial transactions and update the general ledger.</li><li>Maintain accurate accounts payable and accounts receivable records.</li><li>Process and reconcile bank statements and credit card transactions.</li><li>Provide management with timely and actionable financial reports and insights.</li><li>Support the development and implementation of financial strategies to enhance business operations.</li><li>Proficiency in Microsoft Excel (pivot tables, VLOOKUP, etc.) and other relevant software.</li></ul>

Sr. Financial Analyst Our client is a growing manufacturer that is hiring a Senior Financial Analyst on a direct hire basis. The Senior Financial Analyst should have exceptional technology skills including but not limited to, Microsoft Excel/Access, and JD Edwards. In this Senior Financial Analyst role, you will analyze and report on past performance, industry trends, KPI’s, pricing and other key financial and operational data in order to advise management on the allocation of resources to best accomplish corporate goals. This is a high visibility role with opportunity for career and professional growth within the organization. Major Responsibilities· Analysis of financial and operations processes· Prepare reporting packages· Assist in closing process· Identify potential financial risks· ROI analysis· Compliance Management· Ad hoc projects· Develop and maintain financial reports in internal database· Annual Budgets/Monthly Forecast

IT Project Manager - Higher Ed We are offering a permanent employment opportunity for an IT Project Manager - Higher Ed in Woodbridge, New Jersey. This role revolves around the crucial task of developing and implementing project management frameworks, procedures, and templates, as well as managing the Project Management Life Cycle from start to finish in the industry. Responsibilities: • Develop and implement project management office frameworks, processes, and templates. • Ensure that projects are completed on time and meet business and system requirements. • Provide support for project plan development and monitor timelines, budgets, and scope. • Create project budgets, estimate resources needed, and negotiate with resource managers to ensure appropriate resource allocation. • Apply PM tools and methodologies to ensure project milestones are achieved and scope is maintained. • Conduct project completion reviews, resource and vendor assessments, and create recommendation reports. • Observe project team dynamics to ensure effective team member synergies and to resolve and escalate issues. • Perform assessments throughout projects to identify risks and potential impact and to develop response strategies. • Participate in the evaluation, selection, maintenance, and continuous enhancements of project management methodology, tools, and templates. • Develop standards and procedures for project reporting and documentation. • Report on the status of the overall project, identify and communicate resource conflicts. • Solicit regular feedback from stakeholders and project sponsors to continually improve project performance.