Cost Analyst Salary at New England Foundation Co BETA

Overview: The Office of Budget and Planning provides consulting services to help schools and administrative areas at Tufts with financial decision-making and strategy. Using a holistic approach, their team develops budgets and forecasts; supplies stakeholders with analysis, tools, and financial stewardship skills; and aims to reduce costs and staff effort related to budgeting. What You'll Do: The Budget Analyst reports to the Director of Budget Services and supports the Office of Budget and Planning with reporting, analysis, and chart of accounts maintenance needs. Main areas of responsibilities include: support for development of quarterly forecasts and annual budget submissions through the analysis of key performance indicators and assistance with various reporting packages and presentations to senior staff in the Office of Budget and Planning and assigned school/Unit; and general team support through monitoring budget performance, entering data into Axiom budgeting software, process

Incredible opportunity to make your mark in a dynamic, growing, successful Commercial Services team in the largest, state-chartered Credit Union in Massachusetts! Reporting directly to the AVP, Commercial Credit Manager, you’ll support an impressive and varied portfolio of commercial projects while also seeing your impact on the communities we serve. Conduct in-depth quality analysis and underwriting for complex and larger business loans, both for existing relationships and new loan requests, particularly those that are more complex in nature or have a greater level of exposure. With over $600M in commitments and a core transaction size of $8-$15M, and ranging between $5M - $30M, the work has a scale and complexity that is compelling. Perform comprehensive annual reviews for the existing commercial loan portfolio and prepare modification requests and any risk rating changes, as needed. Recommend loans within the confines of Metro’s policies and procedures; if carried out by management,

Description The Analyst is responsible for maintaining financial control and processing payroll for approximately 400 employees using UltiPro. This person is also responsible for mastering the functions and processes of this position which includes administration of our UltiPro system. The analyst is responsible for processing all employee change information, reporting, vendor management, and auditing to ensure system accuracy. The ideal candidate will have sound payroll expertise, be detail oriented, highly organized and ability to multi-task. This is a hybrid position and requires a minimum of three days/week in our Boston (Back Bay) office. What you will do: Administer and analyze full scope payroll processing including review of information to be entered, input of payroll transactions, auditing of earnings, taxes, and deductions and providing payroll reporting to Finance and other colleagues regarding payroll reporting. Leading federal, state and local tax compliance including perf

The Ampere Group provides professional consulting services to our utility partners supporting substation, transmission, distribution, and telecommunication projects that are part of their large capital delivery portfolio. This is a hybrid role based out of Massachusetts that offers flexibility, with the majority of your work being remote. Occasional travel to client sites and offices in Massachusetts may be required. Position Overview: Join our dynamic team as a Project Controls Specialist with expertise in cost management, financial reporting, and cost analysis. Collaborating closely with Project Managers, you'll play a pivotal role in managing high-profile capital & expense project portfolios, ensuring precise financial oversight and adherence to project timelines. Strategic Analysis: Provide insights and recommendations to Project Managers, Program Managers, and leadership based on project trend analysis. Prepare reports that shed light on forecast support, accruals, open commitment

6 Month+ Contract - Boston - W2 First 3 months will be on site for training etc. Hybrid schedule after The contract Accounts Payable (AP) analyst will provide administrative and financial support related to accounts payable, invoicing, and other general accounting. Project requires timely and accurate data entry and or processing. Analysts will identify, researches and escalates financial issues. This role requires candidates to operate with minimal supervision in a fast-paced work environment. Must successfully demonstrate initiative, reliability, attention to detail, customer service, and discretion. Ensure invoices are paid on time (& resolve any issues), enter credits, and maintain vendor data. Support Accounts Payable team with administrative duties including vendor on boarding, data analysis/data input, charge codes etc Distribute invoices, statements, and other communications to responsible parties. Send invoices with clear chain of approval through approval process. Communicate

Compensation Type: Yearly Highgate Hotels: Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with a rapidly expanding presence in Europe, Latin America, and the Caribbean. Highgates portfolio of global properties represents an aggregate asset value exceeding $20B and generates over $5B in cumulative revenues. The company provides expert guidance through all stages of the hospitality property cycle, from planning and development through recapitalization or disposition. Highgate also has the creativity and bandwidth to develop bespoke hotel brands and utilizes industry-leading proprietary revenue management tools that identify and predict evolving market dynamics to drive out performance and maximize asset value. With an executive team consisting of some of the industrys most experienced hot

Job Title RME Planner Job Description Summary Job Description C&W Services, a division of Cushman & Wakefield, is the industry leader in Integrated Maintenance Solutions. We are looking for an experienced CMMS Administrator to oversee asset management, work planning, and spare part inventory using Infor EAM software at our location! C&W Services offers: Competitive Compensation! Weekly Pay! Comprehensive Benefits that start on your first day! Advancement Opportunities! Training to work in a Cutting Edge Facility! A Safety First Culture! Duties include: Measure and publish facility's PI metrics to the management team; interpret data, troubleshoot process, and make recommendations based on findings. Develop and maintain accuracy of equipment metadata by regularly collecting and inputting information, such as; manufacturer, model, serial number, and system structure information. The data is maintained in EAM and equipment is labeled/barcoded or identifiable in the facility. Develop and ma

General Summary of Position: The Risk and Audit Analyst will focus on assessing quality, service and controls to enhance operational efficiency and effectiveness, reduce risk and address operational vulnerabilities. This role will be responsible for creating risk assessments, developing remediation plans, and monitoring ongoing compliance, while collaborating with Legal, Regulatory, Internal Audit, IT, and other shared services functions to address existing and developing risks. The position will report to the Director of Internal Audit and Risk Management and will support the governance and execution of Granite's Risk Management, Insurance Management, Privacy and Compliance programs Duties and Responsibilities: Identify potential business risks, operational and regulatory process deficiencies and improvement opportunities. Recommend risk mitigation plans. Contributing to the implementation of risk policies and sustainable remedial actions. Work closely with IT Operations and IT Infras