- Baylor Scott & White Health (Austin, TX)
- …Axiom and Power B Produces reporting, including presentations, for annual operating budget , 5-year financial planning , current year rolling projection, ... Advisor II serves as a key financial resource on the corporate Financial Planning & Budgeting team and provides financial analysis required to support… more
- Intiva Health (Austin, TX)
- …risks and issues while tracking the completion of milestones. + Analyze operational and financial (program budget and planning ) data. + Manage projects that ... team. This person will provide effective project management and financial strategy and coordination across all company departments. This...involve research, analysis, planning , development and implementation activities, monitor the progress and… more
- Aramco Services Company (Houston, TX)
- …and Accountability Analysts and other assigned staff. PRINCIPAL DUTIES: + Supports the ongoing budget and financial planning of the Company Law department, ... support the Company Law Department. Develops complex procedures and techniques for planning and financial analyses, cost control and comprehensive programs for… more
- UL, LLC (Austin, TX)
- …and emerging technologies. + Drive commercial strategy, including revenue growth, profitability, and budget planning ; ensure financial targets are met. + ... customer needs and market intelligence. + Responsible for P&L activities and budget development. + Accountable for ensuring financial targets (revenue, profit,… more
- UTMB Health (Galveston, TX)
- …and relevant materials to support departmental meetings and decision-making. + Participates in budget planning and financial oversight activities. + Serves ... logistics, including payment processing and coordination. + Retrieves and interprets financial data from Hyperion/FMS and other reporting systems as needed. +… more
- Oracle (Austin, TX)
- …are flexible, scalable, and reflect key business drivers. + Contribute to long-term budget planning , assisting in setting financial targets. ** Financial ... in revenue adjustments, forecasts, and budgets. + Support quarterly and annual financial planning cycles. **Process Improvement & Standardization:** + Partner… more
- Texas Health Resources (Stephenville, TX)
- …at all levels. Good educator willing to share information and resolve conflict. Budget process and planning , financial analysis and management, organization ... required. Degree in Accounting or Finance preferred Experience 5 years Healthcare, budget process and planning required 2 years progressive leadership experience… more
- Texas State University (San Marcos, TX)
- …support for the Student Involvement and Engagement department, with a focus on budget planning , fiscal oversight, and operational efficiency. This role ensures ... equivalent. + Minimum of one year of experience in budget management or financial operations, preferably in...compliance with institutional and state policies, supports strategic financial planning , and contributes to the department's… more
- Baker Construction (Houston, TX)
- Financial Planning and Analyst Company Name: Baker Construction Enterprises Inc Location: Houston, TX, US, 77060 **Req ID** : 6965 **Travel:** Up to 25% **Number ... Apply today and be more with Baker. **Summary** The ** Financial Planning & Analysis Analyst (FP&A)** is...Reporting** + Conducts variance analysis to explain deviations from budget and forecast results + Prepares monthly management reports,… more
- Forward Air (Coppell, TX)
- Position: Manager, Financial Planning & Analysis Job Description: The Manager, Corporate Financial Planning and Analysis (FP&A) will be the end-to-end ... financial modeling skills within Microsoft Excel, Workday Adaptive Planning /Adaptive Insights, and Anaplan. + Excellent communication skills, with the ability… more