• Senior Financial Analyst

    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
    7-Eleven (08/20/25)
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  • Strategic Planning & Budgeting Senior…

    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
    Vistra (08/07/25)
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  • Senior Financial Analyst

    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
    Terracon (08/12/25)
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  • Senior Analyst , Gross Margin…

    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
    CVS Health (09/02/25)
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  • Maintenance & Capital Project Cost Analyst…

    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
    Arkema (08/26/25)
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  • Sr. Financial Analyst - Manufacturing

    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
    WATTS (08/13/25)
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  • Financial Planning Analyst / Sr. (Houston,…

    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
    Kinder Morgan (07/30/25)
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  • Provisioning Items Analyst Sr

    Lockheed Martin (Fort Worth, TX)
    …sustainment planning\. \- Leverage inventory modeling tools to optimize stock levels and forecast budget needs\. \- Interface with Lockheed Martin and DoD ... Be Doing** Join Lockheed Martin's Sustainment Operations team as a Senior Provisioning Items Analyst and play a key role in ensuring mission readiness through… more
    Lockheed Martin (08/28/25)
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  • Financial Analyst

    NRG Energy, Inc. (Houston, TX)
    …the analysis and presentation of monthly, quarterly, and annual variance reports against forecast and budget . + Leads and supervise the maintenance and update ... penalty revenues. Leads and supervise the maintenance and update of complex financial forecast models giving insight into AR aging, bad debt, penalty revenue, and… more
    NRG Energy, Inc. (07/02/25)
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  • Program Finance Analyst II

    CAE USA INC (Arlington, TX)
    …decisions + Recognition, professional development, advancement and having fun! Summary The Financial Analyst works in one or more areas of financial, business, or ... budget analysis under the direction of management. Duties include...reports, and review/verify accuracy + Assists/Prepares the monthly short-term forecast (STF) for revenue, profit, cash and new orders.7… more
    CAE USA INC (07/29/25)
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