- Vistra (Irving, TX)
- …As part of the Strategic Planning and Performance Management team, the Sr. Analyst is responsible for customer acquisition & retention budget & transaction planning ... for the Residential line of business. The successful candidate will have strong experience in collecting, modeling, analyzing, and interpreting complex data sets to help support business decisions. This role works closely with marketing channel owners and the… more
- USAA (San Antonio, TX)
- …building and supporting technology transformations to Oracle Planning and Budgeting Cloud Services (PBCS) solutions, and applies methodologies, prepares detailed ... + Three (3) years of proven ability building and supporting Oracle Planning and Budgeting Cloud Service (PBCS) or Oracle Enterprise Planning and Budgeting Cloud… more
- Catholic Health Initiatives (Houston, TX)
- …nature and depth, including cost accounting, service line reporting and support, budgeting , and various other ad hoc reporting and analytical projects, as well ... accounts. d.) Create the annual flexible budget models in Budgeting tool to be used by all analysts. e.)...used for the Medical Group's operating budget using the budgeting tool. b.) Serve as the Finance clinic main… more
- PRIDE Industries (El Paso, TX)
- …objectives, manage subordinates, and make decisions for purchasing, accounting, budgeting , asset management and control, and information technology support services, ... delivery of supplies, materials, equipment, subcontracts, information technology services, budgeting and production reports, and asset management and accountability.… more
- Daisy Brand (Dallas, TX)
- …and Operations. The role will focus on financial costing & analysis, budgeting , forecasting, and inventory processes and procedures. This position will require a ... with the Operations team to ensure objectives are achieved Budgeting & Forecasting + Lead the annual Operations expense... & Forecasting + Lead the annual Operations expense budgeting and forecasting processes + Develop and manage … more
- Wabtec Corporation (Fort Worth, TX)
- …practices in Wabtec IT. You will be responsible for IT financial planning, budgeting and cost optimization efforts within the IT organization. This role will not ... only own core finance responsibilities such as budgeting , forecasting, and accruals but will also play a...years' experience in IT Finance with a focus on budgeting , forecasting, and financial analysis. + Technology Business Management… more
- American Heart Association (Dallas, TX)
- …us on LinkedIn, Instagram, Facebook, X, and at heart.jobs. **Responsibilities** **Planning, Budgeting & Reporting** + Lead the annual budgeting process and ... experience in finance and accounting with: + Financial modeling, variance analysis, budgeting , and reporting + Building complex pro forma statements and scenario… more
- Robert Half Finance & Accounting (Houston, TX)
- …This role requires a strong understanding of financial operations, including budgeting , forecasting, and reporting. The ideal candidate will have experience ... * Build and maintain comprehensive financial models to support annual budgeting and forecasting processes. * Prepare detailed financial reports on a… more
- Baylor Scott & White Health (Dallas, TX)
- …position oversees revenue cycle, billing, patient experience, human resources, budgeting , financial analysis, clinical workflows, and recruitment. This role ... leading clinical and operational teams required. + Financial experience, budgeting , work with spreadsheets, accounting reporting systems and software, Excel… more
- Baylor Scott & White Health (Garland, TX)
- …position oversees revenue cycle, billing, patient experience, human resources, budgeting , financial analysis, clinical workflows, and recruitment. This role ... leading clinical and operational teams required. + Financial experience, budgeting , work with spreadsheets, accounting reporting systems and software, Excel… more