- 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
- Robert Half (Houston, TX)
- JOB REQUISITION Central Region Financial Planning & Analysis Manager LOCATION HOUSTON ADDITIONAL LOCATION(S) CHICAGO, DALLAS JOB DESCRIPTION You Belong Here The ... firm. Where We Need You We are seeking a Financial Planning & Analysis Manager to join...BI, Workday Adaptive Insights) is a strong advantage. + Financial forecasting, modeling/ budget ; professional services is a… more
- Sysco (Houston, TX)
- **Position Purpose:** The **Director, Global FP&A** will lead the financial planning and analysis function, providing strategic insights and actionable ... ability to collaborate cross-functionally to influence decision-making. **Primary Responsibilities:** ** Financial Planning & Forecasting:** + Develop and manage… more
- Sprinklr (Austin, TX)
- …experiences worldwide. **Job Description** **What You'll Do** The Senior Vice President of Financial Planning and Analysis is a key member of the Sprinklr's ... Finance Leadership team and will lead and drive all financial planning and analysis for the Sprinklr's...meetings. + Monitor and analyze monthly operating results against budget and forecast. + Support all external financial… more
- Meta (Austin, TX)
- …5. Proactively work with partners to deliver on various activities including: * Budget planning and financial commitment monitoring * Building contract ... and all levels across the organization to gather and understand operational and financial information to maximize contract value and reduce risk to the owner. This… more
- Texas Health Resources (Cleburne, TX)
- …of industry standards: organizational management; quality improvement and change management techniques; financial analysis, budget process and planning , and ... ensuring high quality and safe patient care, strong patient satisfaction and superior financial results. Monitors and evaluates budget variances in order to… more