- Compass Group, North America (Houston, TX)
- …for every motivated Fresh Ideas team member! **Job Summary** The **FINANCE ANALYST ** (unit controller) will maintain and analyze accurate weekly and monthly KPIs ... running and improvement of the contract and ensure the delivery of budget /forecast targets. This position ensures company policies and procedures are being adhered… more
- Lumen (Austin, TX)
- …responsible for driving sales and revenue performance across Lumen. As a Sr. Finance Analyst in the Business Finance team supporting the CRO org, you will develop a ... assets: monthly calendar, consolidated results, executive meeting support, forecast and budget summaries. * Consolidation of monthly results across our business… more
- Terracon (Lubbock, TX)
- …levels across the organization to develop and finalize the annual, consolidated budget and forecast + Support the Operations Development team through detailed ... perform in-depth analysis and provide insights on projects with significant revenue, expense , or capital impacts + Assist with various Treasury functions; including… more
- Highmark Health (Austin, TX)
- …as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget and expense analysis for Commercial Operations group. + Support the ... Sales and Support teams within the company. Responsible for resource planning, budget compilation and attainment. Provides tools and guidance to supervisors and… more
- Maxim Healthcare (San Antonio, TX)
- …or certification in good standing in the behavioral field (eg Board-Certified Behavior Analyst , Licensed Behavior Analyst when applicable by state) + A minimum ... through school-aged children preferred + Experience in quality management and budget management preferred + Demonstrated leadership skills, with experience in… more
- ERCOT (Taylor, TX)
- …expertise and responsibility. Exercise control over planning, staffing, budgeting, managing expense priorities, and approving changes to methods and practices for ... electricity market design and analysis. Manage to budget all functional and operational areas of responsibility. Make financial decisions impacting electricity… more
- Baylor Scott & White Health (Dallas, TX)
- …for any potential capital acquisitions, projects, new services, etc. Provides ongoing budget vs. actual revenue and expense variance analysis through review ... **JOB SUMMARY** The Financial Analyst II serves as the key financial resource....cost-effective operation of BSWH. Prepares the operating and capital budget (s) for assigned areas. Prepares the 5-year financial operating… more
- Baylor Scott & White Health (Austin, TX)
- …for any potential capital acquisitions, projects, new services, etc. * Provides ongoing budget vs. actual revenue and expense variance analysis. Reviews both ... **Job Summary** The Financial Analyst II role exists to oversee the ongoing review of new prices, price adjustment requests, and maintenance of all existing… more