- 7-Eleven (Irving, TX)
- …and capital expense spend versus the annual budget and revised forecast . Additionally, the analyst will support ongoing, periodic reforecasting and month-end ... Senior Financial Analyst Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior -Financial- Analyst… more
- Republic Finance, LLC (Plano, TX)
- …that our performance makes an impact on our community! We are seeking a Senior Financial Analyst to lead financial management for our IT department during ... accountability within IT, partnering directly with IT leadership to drive budget discipline and support operational decision-making during major initiatives like… more
- Vistra (Irving, TX)
- …the Sr. Analyst is responsible for customer acquisition & retention budget & transaction planning for the Residential line of business. The successful candidate ... Lead collaborative process to develop robust, marketing transaction and budget forecasts that reflect thoughtful strategic planning, collaboration/coordination with… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** Keurig Dr Pepper is seeking an experienced Senior Financial Analyst to join our KDP Tech Finance team. This role acts as a financial adviser to ... + Conduct variance analysis, providing clear, actionable insights on deviations from forecast and budget + Contribute to process improvements and automation… more
- Terracon (Lubbock, TX)
- …various levels across the organization to develop and finalize the annual, consolidated budget and forecast + Support the Operations Development team through ... violation history. **Exemption:** Exempt **Requisition ID:** 32945BR **Posting Title:** Senior Financial Analyst **Employment Type:** Regular, Full Time… more
- Lumen (Austin, TX)
- …of key team assets: monthly calendar, consolidated results, executive meeting support, forecast and budget summaries. * Consolidation of monthly results across ... 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… more
- CVS Health (Irving, TX)
- …forecasting of various P&L and Balance Sheet lines. + Manage monthly variance to budget / forecast analysis. + Mentor and aid staff accountants in their career ... development. **Required Qualifications** + 3+ years of experience in Public/Corporate Accounting. + Experience with Microsoft Office tools (Excel, Access, Outlook, Word). **Preferred Qualifications** + CPA or MBA is a plus. + Strong communication and… more
- Arkema (Houston, TX)
- …Capital Project Cost Analyst is responsible for maintenance spending (fixed cost) forecast and cost control. The Maintenance and Capital Project Cost Analyst ... Maintenance & Capital Project Cost Analyst Job Location: Clear Lake, TX, United States... (maintenance and capital projects) and identify/communicate variances to forecast / budget + Leads maintenance spending weekly meeting… more
- WATTS (Fort Worth, TX)
- …reporting / analysis of performance versus various markers (ie, historical, budget , forecast ) to facilitate strategic, decision-making processes including ... to join the Finance team as a Sr. Financial Analyst . The candidate will play an integral part within...small project teams and participate in MOR presentations to senior leadership. PRINCIPAL RESPONSIBILITIES AND DUTIES: . + Drive… more
- Kinder Morgan (Houston, TX)
- …for quarterly business reviews + Investigate anomalies and prepare monthly actual vs. forecast and budget variance analysis + Lead, guide, and mentor other ... Financial Planning Analyst / Sr. (Houston, TX) Job ID #:...provide solutions-oriented analysis + Must be adept at communicating forecast , budget , and actual results to management… more