- Veolia North America (Houston, TX)
- …accounting system and ensures that system documentation and backup is in place. + Budget and forecast review and analysis. + Complete month-end close and perform ... variance analysis for multiple operating facilities to ensure accuracy. + Provide accounting and financial services/expertise to internal business units, markets, and external customers which includes submitting the monthly billing statements to customers. +… more
- Highmark Health (Austin, TX)
- …of payor performance. (10%). + Performs detailed variance analysis against expected budget , forecast , prior periods, modeling or other revenue benchmarks as ... required to support operations. (10%) + Analyzes contractual or financial results, trends, performance metrics and provides root cause analysis to support business decisions.Recommends cost saving and revenue enhancement improvement measures. (10%) + Performs… more
- Vistra (Irving, TX)
- …including reporting materials to be reviewed by management *Critically review budget and forecasting data/processes to identify adjustments needed/areas for further ... with multiple stakeholders/groups internally as they relate to reporting a forecast of development projects costs *Process non-PO invoices to support Development… more
- TXNM Energy (West Columbia, TX)
- …the best balance of system reliability and safety within the established budget . ESSENTIAL DUTIES AND RESPONSIBILITIES: + Applies entry-level forestry skills in line ... as weather, growing season, availability of water, etc. in order to forecast the general impact on system reliability, public safety and environmental consequences.… more
- Catholic Health Initiatives (Bryan, TX)
- …Operational Finance. As our Director Finance you will develop the annual operating budget , forecast models, and participate in long range strategic financial ... and qualitative financial analysis in support of goals. + Provides business analyst , and directs special projects related to strategic growth and financial… more
- Siemens (Fort Worth, TX)
- …with approved CAPEX and OPEX. + Prepare monthly reports, including varianceanalysis ( budget vs. actual, forecast vs. plan). + Monitor and manage ... take you? **Transform the everyday with us** ! We are seeking a Project Controller Analyst to support our factory expansion project. This role will be a key partner… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** The Financial Analyst II serves as the key financial resource. Provides financial analysis required to support the goals and objectives of Baylor ... efficient and cost-effective operation of BSWH. Prepares the operating and capital budget (s) for assigned areas. Prepares the 5-year financial operating forecast … more