• Strategic Planning & Budgeting Senior…

    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
    Vistra (08/07/25)
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  • Business Rules Analyst Senior - Oracle EPM

    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
    USAA (08/13/25)
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  • Finance Data Analyst Senior

    Intermountain Health (Austin, TX)
    **Job Description:** This position is involved in budgeting , strategic planning, variance, patient account and operations data, and ad-hoc analysis processes, which ... **Essential Functions** + Leads activities related to the to the budgeting , strategic planning, variance reporting, and ad-hoc analysis processes for a… more
    Intermountain Health (09/03/25)
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  • Mkt Manager Decision Support

    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
    Catholic Health Initiatives (08/29/25)
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  • Business Manager

    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
    PRIDE Industries (08/28/25)
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  • Operations Finance Manager

    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
    Daisy Brand (08/08/25)
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  • IT Budget & Planning Analyst

    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
    Wabtec Corporation (08/08/25)
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  • Financial Planning & Analysis (FP&A)…

    KBR (Houston, TX)
    …levels of the organization. In this role, you will oversee global budgeting , forecasting, and performance analysis, while also contributing to M&A evaluations and ... and outlining potential risks and opportunities + Oversee the annual budgeting process and contribute to long-term strategic planning through financial projections… more
    KBR (09/03/25)
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  • Manager, FP&A

    Norstella (Austin, TX)
    …financial plans with strategic goals + Oversee P&L management, including budgeting , forecasting, and variance analysis, and prepare monthly Sponsor Operating Reports ... executive-ready insights + Build and refine financial models to support budgeting , scenario planning, and decision-making + Support ad-hoc financial analysis and… more
    Norstella (09/02/25)
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  • Sr. Corporate Finance Manager, Ventures

    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
    American Heart Association (08/29/25)
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