- Reyes Holdings (Manor, TX)
- …reports, and technology that align with overall business objectives + Assist in budgeting and tracking of operational expenses, cost to serve, & cost per ... interaction. + Analyze sales performance, customer service metrics, and operational data to identify trends and areas for improvement. + Generate and review daily/weekly/monthly performance KPI and report to respective stakeholders + Proactively recommend… more
- SCI Shared Resources, LLC (Houston, TX)
- …**Forecasting** + Collaborate with Manager of Forecasting and Director of Budgeting and Forecasting to create and monitor existing forecast models in ... Excel, improve existing models by incorporating division-level forecasting inputs and feedback from stakeholders, and develop new analysis tools, routines, and reports to increase forward-looking visibility into business. + Responsibility over quality control… more
- Robert Half Management Resources (Frisco, TX)
- Description We are looking for a skilled FP& A Analyst to join our team on a long-term contract basis in Frisco, Texas. In this role, you will leverage your ... to maintain financial accuracy. * Utilize Workday Adaptive Planning for budgeting and forecasting activities. * Create and maintain comprehensive documentation of… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- Description We are looking for an experienced Senior Financial Planning & Analysis (FP& A) Analyst to join our team in Sugar Land, Texas. In this role, you will be ... growth of a publicly traded organization. Responsibilities: * Conduct comprehensive budgeting and forecasting to support strategic initiatives. * Perform detailed… more
- TXNM Energy (Lewisville, TX)
- …or training of entry-level engineers Provides information to assist in department budgeting Functions in a lead role to other department technicians including ... and other departments Provides information to assist in department budgeting COMPETENCIES: General knowledge of applicable codes, specifications, standards, and… more
- Capital One (Plano, TX)
- …actions to the business, and manage the regular reporting process + Budgeting , forecasting, and Profit & Loss (P&L) management + Business presentations: Assist ... (MBA) or Master's Degree in Finance + Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license...worked. Plano, TX: $106,700 - $121,700 for Principal Financial Analyst Candidates hired to work in other locations will… more
- RTX Corporation (Mckinney, TX)
- …business unit has an opportunity for an experienced Principal Program Cost Controls Analyst to support a variety of programs. The Advanced Systems Mission Area ... survivable kill-chains within the highly contested environment. As a Principal Program Controls Analyst , you will be given a growth opportunity to learn exciting new… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Senior Financial Information Data Analyst position is responsible for identifying appropriate information sources in order to effectively ... for operational and financial decision making. The Senior Financial Information Data Analyst position independently partners with client groups to evaluate needs and… more
- Sysco (Houston, TX)
- …insights to Merchandising leadership team + Manage Merchandising AOP and budgeting process, and monthly/quarterly business review process + Identify growth, margin ... profit plan. + Participate in the recruiting and training of the finance analyst . + Responsible for performance management and development of finance analyst … more
- Deloitte (Dallas, TX)
- …career at Deloitte! Work you'll do As a Senior Consultant (Business Analyst /Configuration Lead) within our practice, your responsibilities will include: + Leading ... management fundamentals + Proficiency in project controls, including planning, budgeting , and forecasting, and integrating these aspects into technology platforms… more