- Logitech (Austin, TX)
- …and market share. + Conduct in-depth variance analysis, explaining deviations from budget and forecast , and recommending corrective actions. + **Business ... **About the Team and Role:** The Product Category Financial Analyst will act as a key partner to the...plans. + Communicate financial results and key insights to senior management, providing clear and concise explanations of variances… more
- FREEMAN (Dallas, TX)
- …moments that matter. **Summary** We are seeking a highly motivated and detail-oriented Senior Financial Analyst to join our FP&A team supporting the Exhibits ... role serves as a strategic business partner responsible for month-end reporting, budget and forecast planning, job cost analysis, and a variety of ad hoc… more
- Baylor Scott & White Health (Austin, TX)
- **Job Summary** The Financial Analyst II role exists to oversee the ongoing review of new prices, price adjustment requests, and maintenance of all existing ... implementation, validation, and maintenance. * Prepares the 5-year financial operating forecast to include statistics, payer mix, payments capital, etc. * Prepares… more
- WestRock Company (Dallas, TX)
- …balances to ensure accuracy before the final close. * Coordinates the monthly forecast process and annual budget development process * Supervise and oversee ... the picture when partnering with the lines of business, senior and executive management, and our board of directors....the career growth of Financial Analyst * Support update of standard costing model *… more