Source Job

US

  • Provide support to the Budget Office and agency leadership in overseeing and managing DOF's Capital budget and assigned OTPS portfolio.
  • Monitor Capital and OTPS forecasts and commitments; prepare regular expenditure reports and identify, track, and explain variances between planned and actual spending.
  • Manage the agency’s Certificate to Proceed (CP) request process to secure funding for Capital projects and ensure all submissions comply with City, State, and Federal budgetary and fiscal requirements.

Budget Finance Accounting Analysis

20 jobs similar to Sr. Capital & OTPS Budget Mgr

Jobs ranked by similarity.

US

The position entails general accounting activities, maintenance, and reconciliation of ledger accounts and financial statements. Responsibilities include preparing, recording, and reporting capital expenditure schedules to ensure accounting record integrity. It involves providing financial support, including forecasting, budgeting, and analyzing budget variations.

Saint Luke’s 12,000 employees strive toward that vision every day and are proud to work for the only faith-based, nonprofit, locally owned health system in Kansas City.

6w PTO 26w maternity

Assist in building and maintaining department-level budgets and company-wide forecasts. Develop dynamic financial models to evaluate business scenarios, investment opportunities, and operational changes. Prepare monthly reporting packages, analyzing variances between actuals, forecasts, and budgets.

Cohere is training and deploying frontier models for developers and enterprises who are building AI systems to power magical experiences.

$120,000–$140,000/yr
US 3w PTO

  • Direct operations, including workflow and personnel, of Accounting and General Ledger/ Reporting department.
  • Supervise preparation of financial reports and underlying analyses for Trial Balances, Income Statements, Balance Sheets and Statements of Cash Flows.
  • Closely monitor University’s financial health and provide reports and recommendations to the Chief Finance Officer and Executive Team.

Academy of Art University transforms aspiring students into professional artists and designers, established in 1929 by Richard S. Stephens. For three generations, the Stephens family has been devoted to the development of aspiring artists and has held the fundamental belief that with proper instruction, hard work and dedication, students can learn the skills necessary to become artistic professionals.

US

  • Contribute to financial operations supporting naval programs, ensuring effective budget management and cost analysis.
  • Maintain financial records, support decision-making, and develop forecasts that directly impact resource allocation.
  • Engage with stakeholders, providing insights that enhance efficiency and strategic planning.

Jobgether leverages AI to connect job seekers with employers, striving for a fast, objective, and fair application review process. They focus on identifying top-fitting candidates for companies, sharing a shortlist with the hiring team, and emphasizing data privacy in their AI-powered matching process.

  • Lead and continuously improve core FP&A processes, including 3 statement budgeting, forecasting, and variance analysis.
  • Partner with department leads on their budgets & forecasts and develop and track key performance indicators, offering actionable insights.
  • Support system and process improvements to enhance data quality, automation, and scalability of the finance function.

Onebrief is collaboration and AI-powered workflow software designed specifically for military staffs, making the staff as a whole faster, smarter, and more efficient.

$80,000–$90,000/yr
US 4w PTO

Plays a critical role in ensuring the financial integrity and operational efficiency of ReFED. Manages the day-to-day accounting and financial processes for the organization, as well as our fiscally sponsored project, the Zero Waste Food Coalition. Ensures accurate, timely, and compliant financial data and reporting collaborating closely with departments.

ReFED is a U.S.-based nonprofit working to catalyze the food system to take evidence-based action to stop wasting food.

US

BryceTech is seeking a Financial Analyst to support our Federal Government Customer. The analyst will provide Financial Management and Budget Analysis. Contract Place of Performance is remote with occasional need for onsite support in Washington D.C.

BryceTech has partnered with technology and R&D clients to deliver mission and business success since 2017, offering research-based models for decision-making.

US

  • Lead financial operations and support high-growth expansion.
  • Shape financial strategy and oversee capital planning.
  • Drive operational efficiency across the organization.

Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements.

Canada

  • Manage financial reporting, accounting operations, and stakeholder-facing tasks.
  • Streamline finance processes and support budgeting, forecasting, and cash flow management.
  • Identify process improvements and contribute to scaling finance and operations functions.

This position is posted by Jobgether on behalf of a partner company.

  • Oversee financial planning and analysis, ensuring accuracy and timely reporting of financial data.
  • Develop annual operating budgets and forecasts, providing management variance analysis.
  • Support M&A activities, including due diligence and financial modeling.

insightsoftware is a global provider of comprehensive solutions for the Office of the CFO, focusing on accessible financial data and transforming team operations.

  • Oversee and manage post-award activities for assigned departments and principal investigators.
  • Provide expertise as primary contact in support of all post-award activities, including fiscal management and compliance.
  • Ensure compliance with sponsor, University and third party regulations.

The Ohio State University sets the stage for academic achievement and innovation and is a top-20 public university.

Monthly reporting of consolidated financial results to investors, lenders, and executives. Budgeting / forecasting for a multi-departmental organization, using a three-financial-statement model. Analysis of financial results with the ability to clearly communicate results with detailed analysis of variances to budget and prior periods.

Integrated Dermatology Group is a leading national dermatology practice that acquires and partners with dermatology practices across the United States.

$65,000–$85,000/yr
US

  • Fostering a strong partnership with the Commercial business partners to provide in depth analytical support.
  • Performing month-end close responsibilities including journal entries and balance sheet reconciliations.
  • Analyzing historical and current financial data to identify trends, variances, and areas for improvement.

QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company.

US

The Sr Financial Analyst will support Clinical Research Operations with accurate analyses and effective reporting. Duties include developing departmental budgets and analyzing variances. Preparing the Monthly Operating Report for executive management

Sarah Cannon Research Institute is one of the world’s leading oncology research organizations conducting community-based clinical trials.

$122,000–$170,000/yr
US

  • Oversee financial performance across a dynamic construction environment.
  • Provide insights on profitability, risks, and trends while shaping financial processes.
  • Mentor a team, collaborate with stakeholders, and directly influence regional financial strategy.

Jobgether is a Talent Matching Platform that partners with companies worldwide to efficiently connect top talent with the right opportunities through AI-driven job matching.

$90,000–$110,000/yr
US

  • Manage and track IT department financial activities.
  • Ensure accurate financial planning and timely processing of transactions.
  • Serve as a liaison between IT, Finance, and Procurement teams.

Novolex is a leading manufacturer of food, beverage, and specialty packaging that supports multiple industries.

$170,000–$210,000/yr
US

  • Lead and scale a high-performing FP&A team to design and implement best-in-class financial and operational analysis.
  • Deliver strategic guidance to senior management and prepare essential board presentations.
  • Define the vision and strategy for the FP&A function, transforming raw data into actionable insights.

For over two decades, BrainPOP has been trusted by educators and parents worldwide as a source of engaging and impactful learning experiences for all kids.

As a Senior Financial Analyst, you will provide financial leadership to various Prime departments on budget, forecast, and monthly financial requirements. You will also conduct trend analysis on key issues including capital planning and projects. The role involves recommending operational improvements based on financial and functional data analysis.

At Prime Therapeutics (Prime), we are a different kind of PBM, with a purpose beyond profits and a unique ability to connect care for those we serve.

US North America

The Retail Construction Project Manager will lead the project management and organization of retail shop fit outs including quality, relevance and timeliness of new shop construction, refits and refreshes, closures  and store maintenance of existing shop locations. Effectively manage Capex, working on estimates, verifying project actuals and updating capex forecast. Ensure project schedules are well planned and executed, collaborating with the Retailers, SSP, Real Estate leasing and finance.

Lush North America supports 252 retail stores in Canada and the USA, a business based in Canada, and manufacturing centers in Vancouver and Toronto.

$81,000–$100,000/yr
US

Oversee project-level financial processes, including revenue recognition, risk monitoring, and working capital management. Execute contract financial processes with emphasis on quality and compliance. Develop strong working relationships with Business Controllers, PMs, and Senior Business Leadership

Ramboll is a global architecture, engineering, and consultancy company striving to make a difference for employees, clients, and society.