3515 Budget Analyst jobs in California

Remote: Clinical Trials Budget Analyst II

UC San Diego

San Diego, CA 92154

Remote

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Sr. Financial Analyst

Adecco

Dublin, CA 94568

$55/hr

OnsiteHealth InsurancePaid Time OffRetirement Benefit

Bachelor's degree required from an accredited university (preferably in an analytical/finance field)
3-5 years of prior work experience in financial or operations planning & forecasting highly desirable, ideally with a Retail or Supply Chain background, and least 5-6 years of total relevant work experience
Demonstrated ability to independently produce comprehensive high-level financial summaries/decks appropriate for a senior level executive audience
Strong financial and business acumen – must be able to synthesize data, error check, and reconcile own work and design analyses to present to leadership
Proficient in Excel (VLOOKUP's, pivot tables, ability to use formulas to link spreadsheets to extract info needed) as well as ability to learn new business process software applications (PeopleSoft, Hyperion, MicroStrategy, Coupa, Ariba, K2)
Strong analytical skills – accuracy, timeliness, and attention to detail
Strategic planning experience: ability to apply that thinking to the 5-year budget planning process
Ability to multi-task, prioritize, work independently, and consistently meet tight deadlines with high level of accuracy in a fast-paced retail environment
Strong oral and written communication skills, ability to effectively interact and communicate inside and outside of the Department

SmartExplore AI is experimental.

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Accounting Manager

FAIRPLEX

Pomona, CA 91768

$99,000-$114,000/yr

Remote Clinical Trials Budget Analyst II

University of California San Diego

San Diego, CA 92154

$35.06-$51.07/hr

Remote

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Assistant Controller

CFS

Bakersfield, CA 93307

$120,000-$140,000/yr

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Financial Analyst

Slingshot Connections

Monterey, CA 93940

$90,000-$95,000/yr

New, Posted 1 day ago

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Director of Finance and Accounting

First Place for Youth

Oakland, CA 94612

OnsiteHealth InsurancePaid Time OffRetirement Benefit

Bachelor's degree in Accounting or a related field; or 7+ years of related experience
5+ years of progressive experience in a complex organization
5+ years of managerial experience required
Demonstrated experience managing program or contract budgets
Strong working knowledge of government contracts and billing
Excellent analytical, organizational, and communication skills — written and verbal
High proficiency with Microsoft Office; ability to work independently and collaboratively across teams

SmartExplore AI is experimental.

jobsinlogistics.com

Controller

The Timken Company

Los Alamitos, CA 90720

Onsite

Bachelor degree in Business - Accounting/Finance
8+ years experience
5+ years of Plant Controller experience
Manufacturing experience required with multi-site experience preferred
CPA/CMA Preferred
Master of MBA-Accounting/Finance preferred
Full scale accounting knowledge (financial reporting, internal controls, budgeting, processes)
Large ERP & Forecasting Systems experience preferably Epicor and OneStream
Define annual financial plans and forecasts in alignment with the corporate finance processes and direction and consistent with the strategic business objectives.
Adherence to US GAAP and Sarbanes Oxley to support external public company financial reporting requirements.
Coordinate all audit, internal controls and SOX compliance activities with corporate and local governments when applicable.
Lead, direct, and coach the Bii finance team in all functional activities, including general accounting, job cost accounting, inventory validation, accounts payable, customer collections & credit, and payroll.
Create annual operating & capital budgets, plans and forecasts
Inputting and updating budget & forecast data into OneStream as needed
Lead the finance team to produce accurate and timely recording and reporting of financial statements and business results
Prepare capital spending justifications
Coordinate and oversee timely and accurate month-end close process of the finance teams including the uploading of month-end financial data into OneStream
Review and approve account reconciliations monthly in Blackline
Prepare slides for budget & monthly business performance meetings
Develop annual burden rates for both businesses
Provide oversight & support for annual physical inventory counts. Investigate and recommend process improvements as a result of any large book to count adjustments.
Collaborate on significant customer and vendor contract negotiations as needed
Serve as a partner to the Bii Business Manager and their respective teams to drive business performance to meet company objectives.
Lead the finance team to produce accurate and timely recording and reporting of financial statements and business results and recommendations and implementation of corrective action as appropriate.