Top 127 Financial planning and analysis manager Jobs in Vinings, Ga

Budget Analyst
Cobb County Government —Cobb County, GA
- $61,406.35 - $98,250.16 a year
- Full-time
- Mid-level
- Office
- Finance
6d
College Finance Officer I
Georgia State University —Decatur, GA
- $89,300 - $116,000 a year
- Full-time
- Background check
- CPA
- Mid-level
- Health insurance
- Dental insurance
Sr. Manager, FP&A
Veritiv —Atlanta, GA
- Full-time
- Hybrid work
- 3 years
- Master's degree
- Supervising experience
- Health savings account
- AD&D insurance
7d
Mgr Financial Planning
Piedmont Healthcare Inc. —Atlanta, GA
- Full-time
- CPA
- Office
- Finance
Manager, Acquisition Integration & Value Creation
Home Depot / THD —Atlanta, GA
- 18 years or older
- No experience needed
- Mid-level
2d
Finance Manager, Global FP&A
Home Depot / THD —Atlanta, GA
- 18 years or older
- No experience needed
- Mid-level
Senior Manager Finance - REMOTE
Ryder System —Atlanta, GA
- $110,000 - $130,000 a year
- Full-time
- Remote
- Microsoft Excel
- Finance
- 8 years
- Disability insurance
- Health insurance
Manager-Pro Finance & Analytics
Home Depot / THD —Atlanta, GA
- 18 years or older
- No experience needed
- Office
Budget & Policy Analyst
University Systems of Georgia —Atlanta, GA
- Full-time
- Background check
- Mid-level
- Office
Senior Manager FPA-IT
Crawford & Company —Peachtree Corners, GA
- Full-time
- Office
- Finance
- Analysis skills
- Paid parental leave
- Health savings account
Quick Apply
Finance Manager - Remote
Thriveworks Administrative Services, LLC —Atlanta, GA
- Email
- Remote
- Finance
- SQL
- Analysis skills
Quick Apply
FP&A Manager
Crane Nuclear —Kennesaw, GA
- Full-time
- Bachelor of Science
- Office
- Finance
SR MANAGER, MARKETING FINANCE
Home Depot / THD —Atlanta, GA
- 18 years or older
- No experience needed
- Office
6d
FP&A Manager
Reachdesk Ltd —Atlanta, GA
- $120,000 - $140,000 a year
- Remote
- Finance
- SQL
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply
Financial Analyst
National DCP —Duluth, GA
- Full-time
- Microsoft Excel
- Research
- Mid-level
- Health savings account
- AD&D insurance
14d
Manager Finance, Core Merch
Home Depot / THD —Atlanta, GA
- 18 years or older
- No experience needed
- Office
Manager Financial Operations
Children's Healthcare of Atlanta —Brookhaven, GA
- Full-time
- CPA
- 5 years
- Finance
Quick Apply
Senior Manager, FP&A
Akumin —Atlanta, GA
- Up to $130,000 a year
- Full-time
- Remote
- Finance
- Bachelor's degree
- GAAP
- Health savings account
- Paid holidays
Quick Apply
Area Finance Director- (Mid-Atlantic Area)
TK Elevator Corporation —Atlanta, GA
- $190,000 - $232,000 a year
- Email
- Microsoft Excel
- Oracle
- CPA
- Paid parental leave
- Fuel card
Finance Manager, TRS
Anduril Industries —Atlanta, GA
- $129,000 - $147,000 a year
- Email
- Oracle
- CPA
- 5 years
Quick Apply

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financial planning and analysis manager jobs near vinings, ga

Budget Analyst

Cobb County Government -
Cobb County, GA

Apply Now

Job Details

Full-time
$61,406.35 - $98,250.16 a year
6 days ago

Qualifications

Legislative analysis
Statistics
Operations research
Operational analysis
Preparation of internal financial performance reports
Data analysis reporting
Field studies
Bachelor's degree in finance
Expense management
Bachelor's degree in business
Legislative impact assessment
Mid-level
Improving operational efficiency
Trend analysis
Finance
Revenue forecasting
Legislative regulatory analysis
Compliance management
Bachelor's degree
Financial records management
Financial records review
Financial strategy recommendations
Financial data management
Variance analysis reporting
Business planning
Financial forecasting analysis
Business
2 years
Financial compliance monitoring
Program budgeting

Full Job Description

Position Information

The purpose of this classification is to prepare, submit, and monitor budgets for assigned departments.

Essential Functions

Assists in development, recommendation and publication of county's biennial budget process: reviews existing plans; reviews departmental operating budget requests; makes recommendations regarding funding levels; analyzes and estimates revenue and expense trends; identifies and recommends alternatives; assists with publishing budget documents for assigned departments; organizes and writes assigned sections; and assists with budget presentations.

Monitors budgetary compliance: conducts monthly reviews comparing budget to department reports; ensures compliance with approved budget; identifies potential problems and informs supervisor, department heads, and program administrators; recommends solutions; and compiles related reports.

Develops, designs, and conducts fiscal studies and research: develops analytical approaches and related reports; participates in field research projects; prepares financial information; assists departments with programs and procedures related to financial policies; analyzes budget submission and funds request processes; makes recommendations to increase efficiency and accuracy; and monitors new or changing legislation for budgetary implications.

Conducts site visits to departments to assess operations and analyze latest expenditures for purposes of forecasting total year-end projections: develops and submits written forecast reports accordingly; works with department heads, program administrators and staff to develop and refine statements of departmental objectives; performs periodic reviews of progress on objectives; and utilizes data obtained in the review process to update budget as necessary.

Conducts operational research, productivity analysis and management studies as assigned, to assist in the management of departmental operations, programs, and services: compiles and/or monitors various administrative and statistical data pertaining to divisional operations; researches information pertinent to task or project; analyzes data and identifies trends; makes recommendations for changes in policies and procedures to improve operations, provide more responsive service, and/or optimize the use of resources; and prepares or generates related reports.

Assists the department managers with strategic and long-range planning for departmental operations; participates in planning efforts at the local and regional level; keeps department heads and program administrators apprised of developments at the state and federal level that impact the department; monitors pending legislation for impact on operations; and ensures compliance with new legislation.

Prepares or completes various forms, reports, correspondence, expenditure trends and projections, budget allocations, variance analysis, operational reports, or other documents within designated timeframes and per established procedures: compiles data for further processing or for use in preparation of department reports; and maintains computerized and/or hardcopy records.

Assists in preparation of agenda items for budget transactions authorized by the Board of Commissioners: reviews assigned department's submitted agenda for accuracy, clarity, grammar, format, required information and available funding; initiates corrective actions; creates funding statements; and creates Financial System files to process approved budget transfers.

Minimum Qualifications

Bachelor's Degree in Business, Finance, or related field required; supplemented by two years of experience in budget preparation; or any equivalent combination of education, training, and experience which provides the requisite knowledge, skills, and abilities for this job.

Physical Abilities

Tasks require the ability to exert light physical effort in sedentary to light work, but which may involve some lifting, carrying, pushing and/or pulling of objects and materials of light weight (5-10 pounds). Tasks may involve extended periods of time at a keyboard or work station.

Sensory Requirements

Some tasks require the ability to communicate orally.

Environmental Factors

Essential functions are regularly performed without exposure to adverse environmental conditions.

EEO Statement

Cobb County Government is proud to be an equal opportunity employer. We encourage applications from all qualified individuals, regardless of race, color, national origin, sex, religion, age, disability, or any other legally protected status.

Apply Now

Refine Your Search

financial planning and analysis manager jobs in vinings, ga

Budget Analyst

College Finance Officer I

Sr. Manager, FP&A

Mgr Financial Planning

Manager, Acquisition Integration & Value Creation

Finance Manager, Global FP&A

Senior Manager Finance - REMOTE

Manager-Pro Finance & Analytics

Budget & Policy Analyst

Senior Manager FPA-IT

Finance Manager - Remote

FP&A Manager

SR MANAGER, MARKETING FINANCE

FP&A Manager

Financial Analyst

Manager Finance, Core Merch

Manager Financial Operations

Senior Manager, FP&A

Area Finance Director- (Mid-Atlantic Area)

Finance Manager, TRS

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